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Scragg Hotels Limited

06254881

active
Private Limited Company
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

THE SPA HOTEL, LANGTON ROAD, KENT, TN4 8XJ
Incorporated 22/05/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Andrew John Marston

director · Since 22/05/2007

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 1 other board

Christopher David Scragg

director · Since 22/05/2007

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Also on 1 other board

Mr Anthony Peter Scragg

director · Since 04/12/2017

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 1 other board

Persons with Significant Control

Mr Anthony Peter Scragg

25–50% votes

British · England · Age 39

The Spa Hotel, Langton Road, Kent, TN4 8XJ

Notified 15/11/2017

Former PSCs

Christopher David Scragg

Ceased 15/11/2017

Charges2 outstanding

Charge
outstanding

ALLICA BANK LIMITED

Created 27/09/2024Registered 01/10/2024
Charge
outstanding

AIB GROUP (UK) PLC

Created 24/01/2019Registered 07/02/2019
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/05/2007Registered 31/05/2007Satisfied 28/01/2019

CompanyRankvs 2368+ SIC 70100 peers
57

Financial strength92th percentile among SIC peers · 23/25
Employees52th percentile among SIC peers · 8/15
LiquidityCurrent ratio 1.71× · 16/20
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 strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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

Based on their assessment at the date of approval of these financial statements, the directors conclude that these matters do not give rise to a material uncertainty in relation to going concern. The notes to the financial statements set out the relevant considerations, including significant conditions and events, the group’s plans to address them, and the feasibility of those p

Key FinancialsYear ending 30/06/2025

Net Worth

£4.2M

Balance sheet strength

Cash

£392k

Cash in the bank

Profit Before Tax

£151k

Bottom line earnings

Net Current Assets

£700k

Working capital

Current Assets

£1.7M

Current Liabilities

£980k

Fixed Assets

£9.0M

Debtors

£280k

Cost of Sales

£2.4M

Admin Expenses

£1.8M

Profit After Tax

£82k

1avg. employees-2

Tax at Year End

Corp tax£0
Dividends paid-£74k

People Costs

Wages & salaries£0

Balance Sheet

Bank loans & overdrafts£3.2M
Assets less current liabilities£9.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.71-£2.1M
20240.97+£1.6M
20230.23+£7k
20220.29-£929
20210.41

Derived from filed accounts. Not audited figures.