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Tylney Hall Hotel Limited

01853685

active
Private Limited Company
england wales
Companies House
Health Score
55 / 100

Notable Risks

25/30
Filing
0/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

ASHDOWN PARK, FOREST ROW, RH18 5JR
Incorporated 09/10/1984

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Graeme Carl Bateman

director · Since 21/05/1996

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 5 other boards

Mr Simon Jeremy Willis

director · Since 24/06/2011

DIRECTOR OF OPERATIONS

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr Guy Edward Crispin Marwood

director · Since 08/04/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 3 other boards

Persons with Significant Control

Elite Hotels (Rotherwick) Ltd

75–100% shares

Ashdown Park, Wych Cross, Forest Row, RH18 5JR

Reg: 01899376 · England And Wales · Limited Company

Notified 06/04/2018

Charges6 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 19/12/2025Registered 23/12/2025
Charge
outstanding

HSBC UK BANK PLC

Created 28/02/2019Registered 15/03/2019
charge
outstanding

MIDLAND BANK PLC

Created 19/09/1996Registered 26/09/1996
charge
outstanding

MIDLAND BANK PLC

Created 19/09/1996Registered 25/09/1996
charge
outstanding

MIDLAND BANK PLC

Created 28/04/1987Registered 15/05/1987
charge
satisfied

THE ROYAL BANK OF CANADA

Created 23/02/1987Registered 05/03/1987Satisfied 05/06/2001
charge
outstanding

MIDLAND BANK PLC

Created 25/02/1985Registered 06/03/1985
charge
satisfied

THE ROYAL BANK OF CANADA

Created 04/01/1985Registered 09/01/1985Satisfied 05/06/2001

CompanyRankvs 1197+ SIC 55100 peers
52

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.36× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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

Outstanding charges: -10 pts

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

Going Concern Doubt

or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Emphasis of matter We draw your attention to note 2 in the financial

Key FinancialsYear ending 31/03/2020

Turnover

£6.6M

Annual revenue

Net Worth

£16.0M

Balance sheet strength

Cash

£27k

Cash in the bank

Profit Before Tax

-£73k

Bottom line earnings

Net Current Assets

-£520k

Working capital

Current Assets

£294k

Current Liabilities

£813k

Fixed Assets

£17.4M

Debtors

£194k

Cost of Sales

£3.3M

Gross Profit

£3.3M

Admin Expenses

£3.3M

Operating Profit

-£56k

Profit After Tax

-£73k

163avg. employees

People Costs

Wages & salaries£2.6M
NI contributions£198k

Balance Sheet

Assets less current liabilities£16.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20200.36-£73k
20190.49

Derived from filed accounts. Not audited figures.