ELSTEAD HOTEL (BOURNEMOUTH) LIMITED

Company number 01674002 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Total liabilities
-£3m -£2.5m -£2m -£1.5m -£1m -£500k £0 £500k 2022 2023 2024 2025 Total assets 2022: £160,377 Total assets 2023: £155,043 Total assets 2024: £11,835 Total assets 2025: £7,144 Total assets Total liabilities 2022: -£1,870,674 Total liabilities 2023: -£2,151,153 Total liabilities 2024: -£2,507,146 Total liabilities 2025: -£2,875,447 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 5 10 15 20 25 30 2023 2024 2025 2023: 30 2024: 23 2025: 8

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,144 -£2,875,447 £3,157 8
2024-12-31 £11,835 -£2,507,146 £5,497 23
2023-12-31 £155,043 -£2,151,153 £16,861 30
2022-12-31 £160,377 -£1,870,674 £9,942

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-31

Owed to suppliers
£206,446