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Vine Kenwood Limited

10256898

active
Private Limited Company
england wales
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

C/O DIRECTOR OF FINANCE MOSBOROUGH HALL HOTEL, SHEFFIELD, S20 5EA
Incorporated 29/06/2016

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/07/2025

Due 14/08/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Garin James Davies

director · Since 11/07/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 23 other boards

Mr Gregory Dyke

director · Since 11/07/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Also on 13 other boards

Susan Howes

director · Since 11/07/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 3 other boards

Persons with Significant Control

Vine Hotels Limited

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

C/O Director Of Finance,, Mosborough Hall Hotel, Sheffield, S20 5EA

Reg: 09606831 · Companies House · Limited Company

Notified 31/07/2025

Former PSCs

Mr Gregory Dyke

Ceased 31/07/2025

Charges2 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 24/02/2021Registered 03/03/2021
Charge
outstanding

GREGORY DYKE

Created 22/07/2016Registered 26/07/2016

CompanyRankvs 7065+ SIC 55100 peers
22

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.26× · 2/20
Longevity10 years trading (max 15) · 10/15
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.

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.

Longevity10/15 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 or the 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 c

Key FinancialsYear ending 31/03/2025

Turnover

£4.5M

Annual revenue

Net Worth

-£4.5M

Balance sheet strength

Cash

£179k

Cash in the bank

Profit Before Tax

-£727k

Bottom line earnings

Net Current Assets

-£2.2M

Working capital

Current Assets

£757k

Current Liabilities

£3.0M

Fixed Assets

£5.4M

Debtors

£547k

Cost of Sales

£2.7M

Gross Profit

£1.8M

Admin Expenses

£2.2M

Operating Profit

-£369k

Profit After Tax

£0

90avg. employees-11

People Costs

Wages & salaries£1.7M
NI contributions£113k

Balance Sheet

Intangible assets£772k
Assets less current liabilities£3.1M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.26-£727k
20240.23-£2.2M
20230.27-£948k
20220.29

Derived from filed accounts. Not audited figures.