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The Palace Hotel Paignton Limited

10377128

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

2ND FLOOR, BATH, BA2 4AS
Incorporated 15/09/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Jan Johannes Bester

director · Since 15/09/2016

FUND MANAGER

SOUTH AFRICAN · ENGLAND · Age 42

Also on 23 other boards

Mr Andre Malan

director · Since 15/09/2016

FUND MANAGER

SOUTH AFRICAN · SOUTH AFRICA · Age 58

Also on 7 other boards

Mr. Jacobus Adriaan Nel

director · Since 15/09/2016

FUND MANAGER

SOUTH AFRICAN · SOUTH AFRICA · Age 51

Persons with Significant Control

Fairtree Hotels Midco Limited

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

2nd Floor, 10, Bridge Street, Bath, BA2 4AS

Reg: 13702009 · Companies House · Private Company Limited By Shares

Notified 01/04/2022

Former PSCs

Old Quay House Hotel Limited

Ceased 01/08/2017

Charges5 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 31/03/2025Registered 03/04/2025
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 01/04/2022Registered 07/04/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 02/09/2020Registered 07/09/2020
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/03/2017Registered 31/03/2017
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/03/2017Registered 31/03/2017

CompanyRankvs 7073+ SIC 55100 peers
22

Financial strength3th percentile among SIC peers · 1/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.33× · 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 strength1/25 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.

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

to a composite guarantee provided to Natwest Bank with the total outstanding balance of £12,126,703 (2024: £16,664,259) at the year end. As a result, the ability of the Company to continue as a going concern has to be viewed in consideration of the Fairtree Hotels Limited group as a whole. More detailed disclosure of the group’s ability to continue as a going concern is provided in the finan

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.1M

Balance sheet strength

Cash

£40k

Cash in the bank

Net Current Assets

-£5.7M

Working capital

Current Assets

£2.7M

Current Liabilities

£8.4M

Fixed Assets

£4.6M

Debtors

£2.7M

43avg. employees

Balance Sheet

Assets less current liabilities-£1.1M
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.33+£0
20250.33

Derived from filed accounts. Not audited figures.