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Devonshire Hotels & Restaurants Group Limited

01572796

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ESTATE OFFICE, BAKEWELL, DE45 1PJ
Incorporated 07/07/1981

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/12/2025

Due 23/12/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Richard William Palmer

director · Since 17/01/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mr Stephen George Vickers

director · Since 30/01/2019

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 53

Also on 30 other boards

Mr Edward Gareth Orr

director · Since 16/10/2024

NON EXECUTIVE DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Miss Kathryn Elizabeth Fleming

director · Since 05/08/2025

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 55

Also on 31 other boards

Persons with Significant Control

Mr Clive Pieter De Ruig

ownership-of-shares-75-to-100-percent-as-trust

British · United Kingdom · Age 55

Estate Office, Edensor, Bakewell, DE45 1PJ

Notified 06/04/2016

Mrs Heather Jane Hancock

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust

British · England · Age 60

Estate Office, Edensor, Bakewell, DE45 1PJ

Notified 16/05/2018

Mr John David Sebastian Booth

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust

British · England · Age 67

Estate Office, Edensor, Bakewell, DE45 1PJ

Notified 16/05/2018

Former PSCs

Mr Peter Anthony Bostock

Ceased 16/05/2018

CompanyRankvs 5618+ SIC 55100 peers
37

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.45× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£12.3M

Annual revenue

Net Worth

-£2.7M

Balance sheet strength

Cash

£71k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

-£4.2M

Working capital

Current Assets

£3.4M

Current Liabilities

£7.6M

Fixed Assets

£11.6M

Debtors

£3.1M

Cost of Sales

£2.0M

Gross Profit

£10.2M

Admin Expenses

£11.3M

Operating Profit

-£1.1M

Profit After Tax

-£1.6M

239avg. employees

Tax at Year End(2024)

Corp tax£146k

People Costs

Wages & salaries£5.1M
NI contributions£423k

Balance Sheet

Intangible assets£1
Bank loans & overdrafts£10.0M
Assets less current liabilities£7.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.45-£1.6M
20240.96-£1.5M
20232.26-£953k
20220.83

Derived from filed accounts. Not audited figures.