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Warwick Hotel Cambridge Limited

08120464

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

22-24 BASIL STREET, LONDON, SW3 1AT
Incorporated 27/06/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Richard Chiu

director · Since 27/06/2012

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 3 other boards

Mr Sebastien Sausse

director · Since 30/07/2024

DIRECTOR OF BUSINESS DEVELOPMENT EMEA

FRENCH · FRANCE · Age 53

Persons with Significant Control

Mr Richard Chiu

ownership-of-shares-50-to-75-percent-as-trust
voting-rights-50-to-75-percent-as-trust

British · England · Age 75

22-24, Basil Street, London, SW3 1AT

Notified 06/04/2016

Ms Tammie Suk Chong Tam

50–75% shares
50–75% votes

Fijian · Fiji · Age 70

22-24, Basil Street, London, SW3 1AT

Notified 06/04/2016

Former PSCs

Intertrust Trustees (Guernsey) Limited

Ceased 06/04/2016

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 30/07/2025Registered 31/07/2025
Charge
outstanding

HSBC UK BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 16/10/2020Registered 20/10/2020
Charge
outstanding

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES (SECURITY AGENT)

Created 30/01/2017Registered 01/02/2017
Charge
outstanding

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES (SECURITY AGENT)

Created 30/01/2017Registered 01/02/2017

CompanyRankvs 4096+ SIC 55100 peers
36

Financial strength0th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.23× · 12/20
Longevity14 years trading (max 15) · 14/15
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.

Employees15/15 pts

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

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 concer

Key FinancialsYear ending 31/12/2025

Net Worth

-£20.0M

Balance sheet strength

Cash

£147k

Cash in the bank

Profit Before Tax

-£3.6M

Bottom line earnings

Net Current Assets

-£594k

Working capital

Current Assets

£9.8M

Current Liabilities

£8.0M

Fixed Assets

£54.9M

Debtors

£1.3M

Cost of Sales

£3.4M

Admin Expenses

£3.9M

Profit After Tax

-£3.8M

72avg. employees+72

People Costs

Wages & salaries£2.2M

Balance Sheet

Intangible assets£40.5M
Bank loans & overdrafts£33.0M
Assets less current liabilities£63.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.23-£3.8M
20240.27-£2.2M
20231.32-£7.4M
20202.23

Derived from filed accounts. Not audited figures.