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Castle Hotel (Windermere) Limited

06896634

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 8 outstanding charges (-10)

Details

BEACHES HOTEL, PRESTATYN, LL19 7LG
Incorporated 06/05/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Kevin Fingleton

secretary · Since 06/05/2009

IRISH · IRELAND · Age 59

Also on 3 other boards

Kevin Fingleton

director · Since 06/05/2009

ACCOUNTANT

IRISH · IRELAND · Age 59

Also on 3 other boards

Mr Fionn Maccumhaill

director · Since 06/05/2009

HOTELIER

IRISH · IRELAND · Age 76

Also on 3 other boards

Persons with Significant Control

Mr Fionn Maccumhaill

50–75% shares
50–75% votes

Irish · Ireland · Age 76

Beaches Hotel, Beach Road East, Prestatyn, LL19 7LG

Notified 06/04/2016

Charges8 outstanding

Charge
outstanding

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CompanyRankvs 1616+ SIC 55100 peers
49

Financial strength86th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.07× · 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 strength22/25 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 31/03/2025

Turnover

£7.8M

Annual revenue

Net Worth

£690k

Balance sheet strength

Cash

£202k

Cash in the bank

Profit Before Tax

-£78k

Bottom line earnings

Net Current Assets

-£6.8M

Working capital

Current Assets

£480k

Current Liabilities

£7.3M

Fixed Assets

£7.7M

Debtors

£232k

Cost of Sales

£1.3M

Gross Profit

£6.5M

Admin Expenses

£6.0M

Operating Profit

£204k

Profit After Tax

-£290k

94avg. employees-1

People Costs

Wages & salaries£2.7M
NI contributions£248k

Balance Sheet

Assets less current liabilities£890k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.07-£290k
20240.11+£19k
20230.20+£75k
20220.22

Derived from filed accounts. Not audited figures.