SINCLAIR HOTEL LIMITED

Company number SC384310 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,090,435 Total assets 2017: £1,029,867 Total assets 2018: £1,018,556 Total assets 2019: £1,204,179 Total assets 2020: £1,187,372 Total assets 2021: £1,177,571 Total assets 2022: £1,167,330 Total assets 2023: £1,274,368 Total assets 2024: £2,175,212 Total assets 2025: £2,464,507 Total assets Net assets 2016: £145,420 Net assets 2017: £207,459 Net assets 2018: £268,220 Net assets 2019: £311,327 Net assets 2020: £369,617 Net assets 2021: £434,001 Net assets 2022: £500,261 Net assets 2023: £648,174 Net assets 2024: £1,432,011 Net assets 2025: £1,419,305 Net assets Total liabilities 2016: -£917,295 Total liabilities 2017: -£673,387 Total liabilities 2018: -£642,247 Total liabilities 2019: -£609,829 Total liabilities 2020: -£566,091 Total liabilities 2021: -£535,779 Total liabilities 2022: -£484,321 Total liabilities 2023: -£436,797 Total liabilities 2024: -£404,363 Total liabilities 2025: -£568,813 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,464,507 -£568,813 £1,419,305 £41,704 2
2024-01-31 £2,175,212 -£404,363 £1,432,011 £110 2
2023-01-31 £1,274,368 -£436,797 £648,174 £118,300
2022-01-31 £1,167,330 -£484,321 £500,261 £2,839
2021-01-31 £1,177,571 -£535,779 £434,001 £1,848
2020-01-31 £1,187,372 -£566,091 £369,617 £1,109
2019-01-31 £1,204,179 -£609,829 £311,327 £12,509
2018-01-31 £1,018,556 -£642,247 £268,220 £21
2017-01-31 £1,029,867 -£673,387 £207,459 £101
2016-01-31 £1,090,435 -£917,295 £145,420 £340
2015-01-31 £1,060,337 -£983,701 £76,636 £0
2014-01-31 £1,066,113 -£1,059,469 £6,644
2013-01-31 £1,079,313 -£1,110,545 -£31,232
2012-01-31 £1,093,313 -£1,124,264 -£30,951

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£568,813