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Cresta Court Hotel Holdings Limited

10614765

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)
  • Current liabilities exceed current assets (-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 13/02/2017

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/07/2025

Due 14/08/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Garin James Davies

director · Since 07/03/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 23 other boards

Mr Gregory Dyke

director · Since 07/03/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Also on 10 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 Phillip Howard Jones

Ceased 12/02/2018

Mr Gregory Dyke

Ceased 31/07/2025

Charges2 outstanding

Charge
outstanding

GREGORY DYKE

Created 23/03/2017Registered 04/04/2017
Charge
satisfied

ANDREW ROUSE

Created 23/03/2017Registered 04/04/2017Satisfied 21/07/2023
Charge
satisfied

KAREN LESLEY ROUSE

Created 23/03/2017Registered 04/04/2017Satisfied 21/07/2023
Charge
outstanding

SANTANDER UK PLC

Created 23/03/2017Registered 29/03/2017

CompanyRankvs 105953+ SIC 82990 peers
26

Financial strength2th percentile among SIC peers · 1/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.63× · 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 strength1/25 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.

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

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

£4.3M

Annual revenue

Net Worth

-£175k

Balance sheet strength

Cash

£32k

Cash in the bank

Profit Before Tax

-£326k

Bottom line earnings

Net Current Assets

-£884k

Working capital

Current Assets

£1.5M

Current Liabilities

£2.4M

Fixed Assets

£7.0M

Debtors

£934k

Cost of Sales

£2.2M

Gross Profit

£2.2M

Admin Expenses

£2.0M

Operating Profit

£139k

Profit After Tax

£0

69avg. employees-7

People Costs

Wages & salaries£1.7M
NI contributions£86k

Balance Sheet

Intangible assets£698k
Assets less current liabilities£6.1M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63-£303k
20240.32-£556k
20230.37-£237k
20220.38-£1.8M
20211.00

Derived from filed accounts. Not audited figures.