Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
Mayfield Hospitality Limited
- Incorporated
- 26 October 2016 (10 years)
- Industry
- Hotels and similar accommodation (55100)
- Accounts type
- Full
- Region
- East of England
- Address
- Unit 3 Devonshire Business ParkChester RoadBorehamwoodWD6 1NA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2016
British
Born February 1980 (46)
Director · Appointed 26 October 2016
British
Born January 1950 (76)
Director · Appointed 26 October 2016
British
Born November 1948
Director · Appointed 26 October 2016
British
Born July 1989 (37)
Director · Appointed 26 October 2016
British
Born October 1977 (49)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate
Reg. no. 05969702
Holdings 1
Companies where Mayfield Hospitality Limited is registered as a person with significant control
Owns more than 25% of shares
Active
Group structure 11 companies
Ownership group derived from the Companies House PSC register
BPH Doncaster Ltd Owns more than 25% of shares
Mayfield Hospitality Limited This company Owns 75–100% of shares
Westgate Healthcare (Aylesbury) Limited Owns 75–100% of shares
Westgate Healthcare (Borehamwood) Limited Owns 75–100% of shares
Westgate Healthcare (Braintree) Limited Holds 75–100% of voting rights
Westgate Healthcare (Cheshunt) Limited Owns 75–100% of shares
Westgate Healthcare (Chorleywood) Limited Owns 75–100% of shares
Westgate Healthcare (Hemel Hempstead) Limited Owns 75–100% of shares
Westgate Healthcare (Monkston) Limited Owns 75–100% of shares
Westgate Healthcare (Wanstead) Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,483,155)
- Cash
- £70,013
- Turnover
- £3,208,366
- Profit Before Tax
- (£390,952)
- Employees
- 66
- Debt Ratio
- 122%
- Current Ratio
- 0.0x
- Profit Margin
- -12%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £6,559,986 | £6,619,036 | £6,934,966 | £7,105,910 | £6,332,775 |
| Current Assets | £284,431 | £612,528 | £1,467,554 | £1,280,074 | £1,187,349 |
| Debtors | £206,518 | £296,602 | £1,171,147 | £1,216,523 | £923,067 |
| Cash | £70,013 | £308,026 | £288,507 | £58,551 | £245,282 |
| Creditors (< 1 year) | £8,140,202 | £8,136,397 | £8,756,018 | £4,722,264 | £3,063,482 |
| Creditors (> 1 year) | £0 | £3,913,000 | £3,904,400 | ||
| Net Current Assets | (£7,855,771) | (£7,523,869) | (£7,288,464) | (£3,442,190) | (£1,876,133) |
| Net Assets | (£1,483,155) | (£1,097,633) | (£599,828) | (£395,662) | £552,242 |
| Shareholder Funds | (£1,483,155) | (£1,097,633) | (£599,828) | (£395,662) | £552,242 |
| Turnover | £3,208,366 | £1,773,391 | £1,103,247 | £3,401,036 | |
| Cost of Sales | £2,755,994 | £2,307,199 | £1,224,868 | £1,589,310 | £2,250,741 |
| Gross Profit | £548,523 | (£486,063) | £1,150,295 | ||
| Admin Expenses | £843,324 | £840,253 | £598,479 | £587,463 | £893,899 |
| Staff Costs | £1,408,802 | £1,342,532 | £788,675 | £1,130,002 | £1,312,583 |
| Operating Profit | (£390,952) | £10,436 | (£673,084) | £256,396 | |
| Profit Before Tax | (£390,952) | (£330,973) | (£104,215) | (£801,522) | £106,571 |
| Tax | (£5,430) | (£33,200) | £99,951 | £146,382 | £428 |
| Profit for Period | (£385,522) | (£297,773) | (£204,166) | (£947,904) | £106,143 |
Filings 38
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Registration of a charge | |||
| 26 October 2026 | Confirmation statement with no updates | 25 October 2026 | ||
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 5 February 2026 | Director's details changed | |||
| 10 November 2025 | Confirmation statement with no updates | 25 October 2025 |
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