Poste Holdings Limited
02949110
Healthy
- Going concern doubt noted in accounts (-10)
Details
Previously known as
Compliance
Last accounts
31/10/2025
group
Next accounts due
30/07/2027
Confirmation statement
Last: 15/07/2026
Due 29/07/2027
Industry
Officers
secretary · Since 29/07/1994
FINANCE DIRECTOR
BRITISH · UNITED KINGDOM · Age 77
Also on 7 other boards
director · Since 27/03/2023
COMPANY SECRETARY
BRITISH · ENGLAND · Age 77
Also on 7 other boards
director · Since 23/10/2024
FINANCE DIRECTOR
BRITISH · UNITED KINGDOM · Age 61
Also on 1 other board
director · Since 23/10/2024
DIRECTOR
BRITISH · UNITED KINGDOM · Age 73
Also on 3 other boards
Former
corporate nominee secretary · Resigned 29/07/1994
corporate nominee director · Resigned 29/07/1994
director · Resigned 15/03/2023
Persons with Significant Control
Mr Adrian John Wilson
British · United Kingdom · Age 62
The George Hotel, 71 High Street St Martin's, Stamford, PE9 2LB
Notified 19/04/2024
Mrs Andrea Aline Nelia Hoskins
British · United Kingdom · Age 73
The George Hotel, 71 High Street St Martin's, Stamford, PE9 2LB
Notified 19/04/2024
Mr David Stephen Landry
British · England · Age 77
The George Hotel, 71 High Street St Martin's, Stamford, PE9 2LB
Notified 10/03/2025
Mr Michael Evered
British · United Kingdom · Age 61
The George Hotel, 71 High Street St Martin's, Stamford, PE9 2LB
Notified 10/03/2025
Former PSCs
I.P.M. Trustees Limited
Ceased 19/09/2018
Mr Lawrence Oliver Hoskins
Ceased 19/04/2024
Change History
Active
Private Limited Company
THE GEORGE HOTEL
STAMFORD
CompanyRankvs 3631+ SIC 55100 peers47
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group and Parent 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 conc
Key FinancialsYear ending 31/10/2025
Turnover
£8.2M
Annual revenue
Net Worth
£1k
Balance sheet strength
Cash
£406k
Cash in the bank
Profit Before Tax
£676k
Bottom line earnings
Net Current Assets
—
Working capital
Current Assets
—
Current Liabilities
£1.4M
Fixed Assets
£16.0M
Debtors
£1.2M
Cost of Sales
£1.7M
Gross Profit
£6.5M
Admin Expenses
£5.7M
Operating Profit
£747k
Profit After Tax
£502k
Tax at Year End
Director Loans
People Costs
EstimatesDerived
| Year | Implied Profit | Est. Revenue |
|---|---|---|
| 2025 | — | £4.6M |
| 2024 | +£0 | — |
Derived from filed accounts. Not audited figures.