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Saxon Hotels Limited

04062038

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

MOSBOROUGH HALL HOTEL HIGH STREET, SHEFFIELD, S20 5EA
Incorporated 30/08/2000

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/04/2026

Due 23/04/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Gregory Dyke

director · Since 21/05/2012

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Also on 13 other boards

Mr Garin James Davies

director · Since 29/03/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 23 other boards

Persons with Significant Control

Saxon Group Limited

75–100% shares
75–100% votes
Appoint directors

Mosborough Hall, High Street, Sheffield, S20 5EA

Reg: 16298505 · Companies House · Limited

Notified 10/03/2025

Former PSCs

Dgcc Limited

Ceased 10/03/2025

Charges3 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 20/11/2007Registered 23/11/2007
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/11/2007Registered 21/11/2007
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 31/01/2003Registered 07/02/2003Satisfied 16/02/2011
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 31/01/2003Registered 07/02/2003Satisfied 11/12/2007
charge
satisfied

GIROBANK PLC

Created 27/09/2000Registered 29/09/2000Satisfied 29/04/2003
charge
outstanding

GREGORY DYKE

Created 27/09/2000Registered 29/09/2000

CompanyRankvs 5408+ SIC 55100 peers
28

Financial strength3th percentile among SIC peers · 1/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.08× · 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 strength1/25 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. We draw your attention to Note 3 in the financial statements with further detail regard

Key FinancialsYear ending 31/03/2025

Turnover

£3.1M

Annual revenue

Net Worth

-£1.0M

Balance sheet strength

Cash

£76k

Cash in the bank

Profit Before Tax

£28k

Bottom line earnings

Net Current Assets

-£4.2M

Working capital

Current Assets

£361k

Current Liabilities

£4.5M

Fixed Assets

£4.8M

Debtors

£252k

Cost of Sales

£1.9M

Gross Profit

£1.2M

Admin Expenses

£1.0M

Operating Profit

£154k

Profit After Tax

£28k

85avg. employees+1

People Costs

Wages & salaries£1.3M
NI contributions£101k

Balance Sheet

Assets less current liabilities£565k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.08+£28k
20240.11+£52k
20230.11-£14k
20220.18

Derived from filed accounts. Not audited figures.