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Mikhail Hotels And Leisure Holdings Limited

10533763

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

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

Details

THE BOLD HOTEL, SOUTHPORT, PR9 0BE
Incorporated 20/12/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation
56302
Public houses and bars

Officers

Mr Andrew Mikhail

director · Since 20/12/2016

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 19 other boards

Mrs Vicky Mikhail

director · Since 20/12/2016

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 4 other boards

Mr Rob Ashcroft

director · Since 28/03/2017

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 43

Mrs Jeanette Helen Gordon

director · Since 01/01/2022

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 56

Also on 5 other boards

Mr Geoffrey Richard George Wareham

director · Since 01/01/2022

COMMERCIAL DIRECTOR

ENGLISH · ENGLAND · Age 45

Also on 7 other boards

Persons with Significant Control

Mr Andrew Mikhail

25–50% shares
25–50% votes

British · England · Age 52

The Bold Hotel, 583 Lord Street, Southport, PR9 0BE

Notified 20/12/2016

Mrs Vicky Mikhail

25–50% shares
25–50% votes

British · England · Age 46

The Bold Hotel, 583 Lord Street, Southport, PR9 0BE

Notified 20/12/2016

Charges8 outstanding

Charge
outstanding

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Charge
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Charge
outstanding

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CompanyRankvs 2804+ SIC 55100 peers
46

Financial strength98th percentile among SIC peers · 25/25
Employees73th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.8× · 6/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees11/15 pts

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

Liquidity6/20 pts

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

Longevity9/15 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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£7.7M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Net Current Assets

-£665k

Working capital

Current Assets

£2.6M

Current Liabilities

£3.3M

Fixed Assets

£16.8M

Debtors

£2.6M

Cost of Sales

£12.9M

Admin Expenses

£7.7M

Profit After Tax

£281k

6avg. employees-6

Tax at Year End

Corp tax£41k
Dividends paid-£84k

People Costs

Wages & salaries£6.1M

Balance Sheet

Intangible assets£194k
Bank loans & overdrafts£5.2M
Assets less current liabilities£16.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.80-£762k
20230.86

Derived from filed accounts. Not audited figures.