Christchurch Pavilion Limited
Registered name: CHRISTCHURCH PAVILION LIMITED
Part of Horizon Capital II GP LLP groupChristchurch Pavilion Limited made £0 revenue and a £58.4k loss in the year to 31 Dec 2025. read from filing text
Christchurch Pavilion Limited’s revenue fell 100% to £0 in the year to 31 Dec 2025, with a loss of £58.4k and 0 employees. The company is classified under “hotels and similar accommodation” and is based in Christchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Christchurch, South West
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is a wholly owned subsidiary of”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £2m | £2m | £1.7m | £0 |
| Cost of sales | £1.3m | £1.2m | £1.1m | £0 |
| Gross profit | £697k | £746k | £594k | £0 |
| Operating profit | −£95.6k | −£93.6k | −£227k | −£58.4k |
| Profit before tax | −£167k | −£201k | −£1.4m | −£58.4k |
| Profit after tax | −£233k | −£191k | −£1.4m | −£58.4k |
| Profit (best available) | −£233k | −£191k | −£1.4m | −£58.4k |
| Employees (average) | 45 | 48 | 38 | 0 |
| Ratios | ||||
| Profit margin | −11.9% | −9.8% | −82.3% | — |
| Gross margin | 35.6% | 38.1% | 34.7% | — |
| Revenue per employee | £43.5k | £40.8k | £45k | — |
| Profit per employee | −£5.2k | −£4k | −£37k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.1% | ▼12.8% | ▼100% |
| Headcount growth | — | ▲6.7% | ▼20.8% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £93.1k | £24.3k | £72.5k | £12k |
| Net assets | £383k | £192k | −£993k | −£1.1m |
| Fixed assets | £4.2m | £4.1m | £0 | — |
| Current assets | £197k | £172k | £104k | £14.9k |
| Debtors | £23.1k | £37k | £492 | £0 |
| Deferred income | £98.5k | £78.6k | £8.1k | £113 |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£1.1m
- Cash at bank
- ▼83%
- Now £12k
- Headcount
- ▼100%
- Now 0
- Deferred income
- ▼99%
- Now £113
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Horizon Capital II GP LLPultimate parent50–75%
- Independence Topco Limited75–100%
- Independence Holdco Limited75–100%
- Independence Midco Limited75–100%
- Independence Bidco Limited75–100%
- Boston Group Newco Limited75–100%
- Global Reach UK Holdings Limited75–100%
- Global Reach Hospitality Limited75–100%
- Christchurch Pavilion Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Sands Reach LimitedRev. £5.1m · Profit £608k
- The Celtic Entertainment Centre LimitedRev. £4.3m · Profit £751k
- Rothay Garden Hotel LimitedRev. £2.2m · Profit −£127k
- UK SPV3 LimitedRev. £0 · Profit £30.1k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Profit
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- Young & Co's Brewery PLCWandsworth · Hotels and similar accommodation
- Revenue
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- Profit
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- Staff
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- Fuller Smith & Turner PLCLondon · Hotels and similar accommodation
- Revenue
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- Profit
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- Staff
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- Britannia Hotels LimitedHale · Hotels and similar accommodation
- Revenue
- £161m
- Profit
- £20.3m
- Staff
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- Rocco Forte Hotels LimitedLondon · Hotels and similar accommodation
- Revenue
- £345m
- Profit
- £17.6m
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£58.4k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.