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Arboretum Hotels Ltd

12409066

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

LAWRENCE HOUSE, DERBY, DE1 2GJ
Incorporated 17/01/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Sajid Hussain Sadiq

director · Since 17/01/2020

SELF EMPLOYED

BRITISH · UNITED KINGDOM · Age 56

Also on 3 other boards

Persons with Significant Control

Arboretum Enterprises Group Ltd

75–100% shares
75–100% votes
Appoint directors

Lawrence House, 37 Normanton Road, Derby, Derby, DE1 2GJ

Reg: 12289203 · Companies House -Engalnd · Ltd

Notified 10/02/2020

Former PSCs

Mr Sajid Hussain

Ceased 10/02/2020

CompanyRankvs 8206+ SIC 55100 peers
37

Financial strength4th percentile among SIC peers · 1/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio -0.03× · 2/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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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.

Employees13/15 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.

Longevity6/15 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.

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

Key FinancialsYear ending 31/01/2025

Net Worth

-£638k

Balance sheet strength

Cash

£94

Cash in the bank

Net Current Assets

-£959k

Working capital

Current Assets

-£25k

Current Liabilities

£934k

Fixed Assets

£353k

Debtors

-£25k

20avg. employees

Tax at Year End(2023)

VAT£12k

Director Loans(2023)

Company owes directors£557k

Balance Sheet

Assets less current liabilities-£606k
Signed by Mr Sajid Hussain Sadiq 31/10/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
2025-0.03-£203k
20240.03-£91k
20230.03-£430k£249k
20220.78+£43k
20211.08

Derived from filed accounts. Not audited figures.