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Kendal Castle Limited

11427380

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

KIRKLAND HOUSE, HARROW, HA1 2AX
Incorporated 21/06/2018

Compliance

Last accounts

30/06/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 19/11/2025

Due 03/12/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Stephen Charles Broome

director · Since 15/12/2025

BRITISH · UNITED KINGDOM · Age 75

Also on 8 other boards

Ohs Secretaries Limited

secretary · Since 23/04/2026

Also on 436 other boards

Persons with Significant Control

Mr Haider Ladhu Jaffer

significant-influence-or-control-as-firm

British · England · Age 86

9th Floor, 107 Cheapside, London, EC2V 6DN

Notified 21/06/2018

Mrs Sumita Jain

25–50% shares
25–50% votes

Indian · England · Age 54

Kirkland House, 11-15peterborough Road, Harrow, HA1 2AX

Notified 11/08/2020

Former PSCs

Mr Pankaj Jain

Ceased 11/10/2021

Charges0 outstanding

Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 30/11/2018Registered 05/12/2018Satisfied 14/07/2025
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 30/11/2018Registered 05/12/2018Satisfied 14/07/2025
Charge
satisfied

UNITED TRUST BANK LIMITED

Created 14/09/2018Registered 21/09/2018Satisfied 14/07/2025

CompanyRankvs 7628+ SIC 55100 peers
30

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 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.

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.

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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 30/06/2024

Turnover

£5.4M

Annual revenue

Net Worth

-£8.6M

Balance sheet strength

Cash

£170k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

-£9.6M

Working capital

Current Assets

£732k

Current Liabilities

£10.3M

Fixed Assets

£10.0M

Debtors

£521k

Cost of Sales

£3.2M

Gross Profit

£2.2M

Admin Expenses

£3.1M

Operating Profit

-£874k

Profit After Tax

-£1.7M

126avg. employees+2

Tax at Year End(2022)

Corp tax£150

People Costs

Wages & salaries£170k
NI contributions£19k

Balance Sheet

Intangible assets£4.7M
Interest payable£886k
Assets less current liabilities£484k
Signed by Mr H A Suleman 31 March 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.07-£1.8M
20230.13-£1.4M
20220.19-£902k
20210.11-£1.6M
20200.92-£1.8M
20190.36

Derived from filed accounts. Not audited figures.