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Ashley Hotels Salisbury Limited

10733769

active
Private Limited Company
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

65- 67 BELGRAVE ROAD, LONDON, SW1V 2BG
Incorporated 21/04/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Alim Hirji

director · Since 21/04/2017

DIRECTOR

BRITISH · ENGLAND · Age 36

Also on 4 other boards

Mr Karim Ahmedali Hirji

director · Since 21/04/2017

DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 9 other boards

Mrs Nurjahan Hirji

director · Since 21/04/2017

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 6 other boards

Mr Zamir Hirji

director · Since 21/04/2017

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 9 other boards

Persons with Significant Control

Ashley Hotels (Holdings) Limited

75–100% shares

65-67, Belgrave Road, London, SW1V 2BG

Reg: 08680774 · England And Wales · Limited Company

Notified 01/01/2018

Charges2 outstanding

Charge
outstanding

METRO BANK PLC

Created 22/02/2019Registered 26/02/2019
Charge
outstanding

METRO BANK PLC

Created 15/06/2017Registered 22/06/2017

CompanyRankvs 7086+ SIC 55100 peers
21

Financial strength2th percentile among SIC peers · 1/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.02× · 2/20
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.

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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£2.7M

Annual revenue

Net Worth

-£1.5M

Balance sheet strength

Cash

£15k

Cash in the bank

Profit Before Tax

-£147k

Bottom line earnings

Net Current Assets

-£4.9M

Working capital

Current Assets

£103k

Current Liabilities

£5.0M

Fixed Assets

£8.5M

Debtors

£71k

Cost of Sales

£1.6M

Gross Profit

£1.1M

Admin Expenses

£915k

Operating Profit

£223k

Profit After Tax

-£255k

56avg. employees+2

People Costs

Wages & salaries£775k
NI contributions£48k

Balance Sheet

Assets less current liabilities£3.6M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.02-£255k
20230.11-£13k
20210.42-£707k
20200.05

Derived from filed accounts. Not audited figures.