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Thornbury Castle Hotel Limited

07860087

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FOURTH FLOOR, LONDON, W1K 7QJ
Incorporated 24/11/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation
96090
Other personal service activities

Officers

Mr Naynesh Gunvant Desai

director · Since 19/07/2019

SOLICITOR

BRITISH · ENGLAND · Age 65

Persons with Significant Control

Bader Mohamed Yousef Abduklarim Bukhammas

25–50% shares
25–50% votes

Emirati · United Arab Emirates · Age 59

Fourth Floor, 36 Upper Brook Street, London, W1K 7QJ

Notified 19/07/2019

Former PSCs

Lfh Hotels Limited

Ceased 19/09/2017

Thornbury Castle Limited

Ceased 19/07/2019

Mohammed Abdulla Mohammed Alsayyah

Ceased 11/12/2023

Charges2 outstanding

Charge
outstanding

EMIRATES NBD BANK (P.J.S.C)

Created 27/03/2025Registered 01/04/2025
Charge
outstanding

EMIRATES NBD BANK (P.J.S.C)

Created 19/07/2019Registered 31/07/2019
charge
satisfied

SANTANDER UK PLC

Created 08/12/2011Registered 16/12/2011Satisfied 16/10/2017

CompanyRankvs 6147+ SIC 55100 peers
26

Financial strength1th percentile among SIC peers · 0/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.26× · 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 strength0/25 pts

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

Employees14/15 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 director with respect to g

Key FinancialsYear ending 31/12/2024

Net Worth

-£2.8M

Balance sheet strength

Cash

£27k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

-£968k

Working capital

Current Assets

£341k

Current Liabilities

£1.3M

Fixed Assets

£10.4M

Debtors

£185k

Cost of Sales

£453k

Admin Expenses

£3.9M

Profit After Tax

-£1.2M

67avg. employees

Tax at Year End(2019)

Corp tax£6k

People Costs

Wages & salaries£1.8M

Balance Sheet

Bank loans & overdrafts£14k
Assets less current liabilities£9.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.26-£2.0M
20212.19-£1.6M
20190.77

Derived from filed accounts. Not audited figures.