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Trenython Manor Leisure Limited

05617470

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

HALLSWELLE HOUSE, LONDON, NW11 0DH
Incorporated 09/11/2005

Compliance

Last accounts

31/12/2024

full

Next accounts due

07/10/2026

On track

Confirmation statement

Last: 09/11/2025

Due 23/11/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mapa Management & Administration Services Limited

secretary · Since 09/11/2005

BRITISH

Also on 136 other boards

Mr Grant Craig Peires

director · Since 30/09/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 21 other boards

Persons with Significant Control

Mr James Cunningham Davis

ownership-of-shares-75-to-100-percent-as-trust

British · Isle Of Man · Age 59

19-21, Circular Road, Douglas, IM1 1AF

Notified 06/04/2016

Former PSCs

Mr Pritesh Ramesh Desai

Ceased 01/12/2025

Miss Janice Kinnish

Ceased 14/12/2017

Miss Christina Lillian Rawlinson

Ceased 04/08/2020

Charges0 outstanding

charge
satisfied

BARCLAYS PRIVATE CLIENTS INTERNATIONAL LIMITED

Created 23/11/2011Registered 24/11/2011Satisfied 15/08/2023
charge
satisfied

BARCLAYS PRIVATE CLIENTS INTERNATIONAL LIMITED

Created 28/06/2011Registered 08/07/2011Satisfied 15/08/2023
charge
satisfied

BARCLAYS BANK PLC

Created 03/03/2006Registered 20/03/2006Satisfied 15/08/2023
charge
satisfied

BARCLAYS BANK PLC

Created 24/01/2006Registered 28/01/2006Satisfied 15/08/2023

CompanyRankvs 1080+ SIC 55100 peers
78

Financial strength91th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 9.82× · 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 strength23/25 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

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 director with respect to going con

Key FinancialsYear ending 31/12/2024

Net Worth

£1.5M

Balance sheet strength

Cash

£593

Cash in the bank

Profit Before Tax

£174k

Bottom line earnings

Net Current Assets

£1.5M

Working capital

Current Assets

£1.7M

Current Liabilities

£171k

Debtors

£1.7M

87avg. employees-3

Tax at Year End(2022)

Corp tax£22k

People Costs

Wages & salaries£715k
NI contributions£55k

Balance Sheet

Assets less current liabilities£1.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20249.82+£297k
20230.76+£1.1M
20220.47-£56k
20210.54

Derived from filed accounts. Not audited figures.