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Hospitality & Capital Management Limited

03131812

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

200 HIGH STREET COLLIERS WOOD, LONDON, SW19 2BH
Incorporated 29/11/1995

Compliance

Last accounts

31/03/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 02/09/2025

Due 16/09/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Minhaz Haiderali Manji

director · Since 29/11/1995

British

Former

Karen Elizabeth Banton

secretary · Resigned 31/10/2005

Adosh Chatrath

secretary · Resigned 01/12/2000

Paul Peacock

secretary · Resigned 13/05/2005

Sue Sefton

secretary · Resigned 31/03/2009

Mohammed Akhtar Suleman

secretary · Resigned 30/08/2013

Suzanne Jane Townsend

secretary · Resigned 30/04/2004

Cripps Secretaries Limited

corporate secretary · Resigned 18/03/2002

Temple Secretaries Limited

corporate nominee secretary · Resigned 29/11/1995

Company Directors Limited

corporate nominee director · Resigned 29/11/1995

CompanyRankvs 105+ SIC 55100 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.5× · 20/20
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 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.

Liquidity20/20 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the Director is responsible for assessing the Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Director either intends to liquidate the Company or to cease opera

Key FinancialsYear ending 31/03/2024

Turnover

£9.1M

Annual revenue

Net Worth

£9.3M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£7.7M

Working capital

Current Assets

£10.8M

Current Liabilities

£3.1M

Fixed Assets

£1.6M

Debtors

£9.8M

Cost of Sales

£2.2M

Gross Profit

£6.9M

Admin Expenses

£5.4M

Operating Profit

£1.5M

Profit After Tax

£1.2M

91avg. employees+11

Tax at Year End

Corp tax£209k

People Costs

Wages & salaries£1.5M
NI contributions£102k

Balance Sheet

Assets less current liabilities£9.3M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20243.50+£1.8M
20232.63

Derived from filed accounts. Not audited figures.