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Castlewood Hotels Holding Limited

11172745

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

3-5 EARLS AVENUE, FOLKESTONE, CT20 2HR
Incorporated 26/01/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Angelo Sangiuseppe

director · Since 26/01/2018

DIRECTOR

ITALIAN · UNITED KINGDOM · Age 74

Also on 1 other board

Daniel Sangiuseppe

director · Since 26/01/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Maria Sangiuseppe

director · Since 26/01/2018

DIRECTOR

SPANISH · UNITED KINGDOM · Age 72

Also on 1 other board

Persons with Significant Control

Angelo Sangiuseppe

75–100% shares
25–50% votes

Italian · United Kingdom · Age 74

3-5, Earls Avenue, Folkestone, CT20 2HR

Notified 26/01/2018

Mr Christian Javier Sangiuseppe

25–50% votes

British · United Kingdom · Age 47

The Burlington Hotel, 3-5, Folkestone, CT20 2HR

Notified 25/01/2024

Former PSCs

Maria Sangiuseppe

Ceased 25/01/2024

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 04/05/2018Registered 10/05/2018
Charge
outstanding

BARCLAYS BANK PLC

Created 03/04/2018Registered 06/04/2018

CompanyRankvs 983+ SIC 55100 peers
55

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.36× · 12/20
Longevity8 years trading (max 15) · 8/15
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.

Employees15/15 pts

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

Liquidity12/20 pts

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

Longevity8/15 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 con

Key FinancialsYear ending 31/08/2025

Turnover

£5.5M

Annual revenue

Net Worth

£16.1M

Balance sheet strength

Cash

£3.4M

Cash in the bank

Profit Before Tax

£357k

Bottom line earnings

Net Current Assets

£979k

Working capital

Current Assets

£3.7M

Current Liabilities

£2.7M

Fixed Assets

£19.5M

Debtors

£281k

Cost of Sales

£3.1M

Gross Profit

£2.5M

Admin Expenses

£1.7M

Operating Profit

£522k

Profit After Tax

£283k

111avg. employees-16

Tax at Year End

Corp tax£124k

Director Loans

Company owes directors£421k

People Costs

Wages & salaries£2.0M
NI contributions£224k

Balance Sheet

Assets less current liabilities£20.5M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20251.36+£253k
20240.56+£15.8M
2023-£1.9M
2022+£1.6M
20211.39

Derived from filed accounts. Not audited figures.