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Gilpin Lodge Country House Hotel Limited

01988357

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

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

Details

GILPIN LODGE, WINDERMERE
Incorporated 11/02/1986

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/05/2026

Due 25/05/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Barnaby Cunliffe

director · Since 01/04/2002

HOTEL MANAGER

BRITISH · ENGLAND · Age 57

Ms Zoe Cunliffe

secretary · Since 21/09/2017

Mrs Zoe Cunliffe

director · Since 17/11/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 1 other board

Persons with Significant Control

Mr Barnaby Cunliffe

25–50% shares
25–50% votes

British · England · Age 57

Gilpin Lodge, Windermere

Notified 26/04/2022

Mr Mark Conboy As Executor Of Christine Cunliffe

50–75% shares

British · England · Age 67

Gilpin Lodge, Windermere

Notified 01/09/2025

Mr Nicholas John Haigh Fielden As Executor For Christine Cunliffe

50–75% shares

British · England · Age 62

Gilpin Lodge, Windermere

Notified 01/09/2025

Former PSCs

Mrs Christine Anne Cunliffe

Ceased 01/09/2025

Mr John Anthony Clegg Cunliffe

Ceased 30/04/2020

Charges9 outstanding

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outstanding

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outstanding

LOMBARD NORTH CENTRAL PLC

Created 12/01/2022Registered 12/01/2022
Charge
outstanding

LOMBARD NORTH CENTRAL PLC

Created 01/11/2021Registered 04/11/2021
Charge
satisfied

UNITED TRUST BANK LIMITED

Created 06/10/2021Registered 11/10/2021Satisfied 03/11/2022
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 29/06/2017Registered 30/06/2017
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 30/06/2016Registered 01/07/2016
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 03/10/2014Registered 07/10/2014
charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 17/12/2012Registered 19/12/2012
charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 17/12/2012Registered 19/12/2012
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 17/12/2012Registered 19/12/2012Satisfied 25/10/2017
charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 17/12/2012Registered 19/12/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/01/2007Registered 07/02/2007Satisfied 19/12/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/07/2003Registered 30/07/2003Satisfied 19/12/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/07/2003Registered 08/07/2003Satisfied 19/12/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/07/2003Registered 08/07/2003Satisfied 19/12/2012
charge
satisfied

HSBC BANK PLC

Created 30/03/2000Registered 04/04/2000Satisfied 24/02/2004
charge
satisfied

MIDLAND BANK PLC

Created 28/02/1997Registered 06/03/1997Satisfied 24/02/2004
charge
satisfied

MIDLAND BANK PLC

Created 28/02/1997Registered 01/03/1997Satisfied 23/01/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/12/1991Registered 06/12/1991Satisfied 19/12/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/01/1988Registered 26/01/1988Satisfied 01/03/1997
charge
satisfied

CLYDESDALE BANK PUBLIC LIMITED COMPANY

Created 18/06/1986Registered 20/06/1986
charge
satisfied

CLYDESDALE BANK PUBLIC LIMITED COMPANY

Created 16/05/1986Registered 06/06/1986Satisfied 07/01/1992

CompanyRankvs 1312+ SIC 55100 peers
51

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.04× · 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 strength24/25 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

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 31/12/2024

Turnover

£8.8M

Annual revenue

Net Worth

£7.1M

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

-£35k

Bottom line earnings

Net Current Assets

-£9.1M

Working capital

Current Assets

£425k

Current Liabilities

£9.5M

Fixed Assets

£16.9M

Debtors

£293k

Cost of Sales

£1.5M

Gross Profit

£7.3M

Admin Expenses

£6.8M

Operating Profit

£503k

Profit After Tax

£33k

138avg. employees+32

Tax at Year End

Corp tax£59k
VAT£531k
Dividends paid£107k

Director Loans

Company owes directors£163k

People Costs

Wages & salaries£3.9M
NI contributions£362k

Balance Sheet

Bank loans & overdrafts£5.7M
Assets less current liabilities£7.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.04-£74k£10.6M
20230.03+£238k£11.9M
20220.05+£1.0M£14.4M
20210.03+£563k£2.3M
20200.11-£23k£360k
20190.27£3.1M

Derived from filed accounts. Not audited figures.