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Gateway Holyrood Edinburgh Limited

06030293

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SUITE 3.01 HX1, LONDON, E14 9GE
Incorporated 15/12/2006

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/03/2025

Due 14/04/2026

Overdue

Industry

55100
Hotels and similar accommodation

Officers

Mr Mathieu Pinson

director · Since 13/12/2023

DIRECTOR

FRENCH · ENGLAND · Age 45

Also on 5 other boards

Zetland Director Services Limited

director · Since 13/12/2023

Also on 7 other boards

Persons with Significant Control

Gateway Financial Holdings Limited

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

Eagle House 108-110, Jermyn Street, London, SW1Y 6EE

Reg: 13637148 · Companies House · Private Limited Company

Notified 16/11/2021

Former PSCs

Macdonald Hotels Limited

Ceased 21/05/2019

Macdonald Hotels (Management) Limited

Ceased 16/11/2021

Charges2 outstanding

Charge
outstanding

LEUMI UK GROUP LIMITED AS SECURITY AGENT

Created 27/01/2025Registered 29/01/2025
Charge
outstanding

LEUMI UK GROUP LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES)

Created 27/01/2025Registered 28/01/2025
Charge
satisfied

OXANE PARTNERS LIMITED (AS SECURITY AGENT)

Created 16/11/2021Registered 19/11/2021Satisfied 15/04/2025
Charge
satisfied

OXANE PARTNERS LIMITED

Created 16/11/2021Registered 17/11/2021Satisfied 15/04/2025
Charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (AS DEFINED

Created 24/08/2020Registered 17/09/2020Satisfied 17/11/2021
charge
satisfied

BANK OF SCOTLAND PLC (THE "SECURITY TRUSTEE")

Created 29/10/2010Registered 04/11/2010Satisfied 17/11/2021
charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 29/10/2010Registered 04/11/2010Satisfied 17/11/2021
charge
satisfied

BANK OF SCOTLAND PLC AS SECURITY TRUSTEE FOR ITSELF AND THE OTHER SECURED PARTIES

Created 19/06/2009Registered 01/07/2009Satisfied 17/11/2021
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND AS AGENT AND SECURITY TRUSTEE FOR ITSELFAND TH

Created 21/12/2006Registered 28/12/2006Satisfied 17/11/2021
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND AS AGENT AND SECURITY TRUSTEE FOR ITSELF ANDTH

Created 21/12/2006Registered 28/12/2006Satisfied 17/11/2021

CompanyRankvs 1239+ SIC 55100 peers
52

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.1× · 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 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.

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

£8.3M

Annual revenue

Net Worth

£9.9M

Balance sheet strength

Cash

£586k

Cash in the bank

Profit Before Tax

£847k

Bottom line earnings

Net Current Assets

-£18.9M

Working capital

Current Assets

£2.0M

Current Liabilities

£21.0M

Fixed Assets

£29.8M

Debtors

£1.4M

Cost of Sales

£291k

Gross Profit

£8.1M

Admin Expenses

£7.2M

Operating Profit

£847k

Profit After Tax

£380k

102avg. employees

People Costs

Wages & salaries£2.2M
NI contributions£179k

Balance Sheet

Assets less current liabilities£10.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.10+£380k
20230.08

Derived from filed accounts. Not audited figures.