Ppc Acquisitions 2 Mailboxes (UK) Limited
Hotels and similar accommodation · Salford
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
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Cash
—
Turnover
—
Profit / loss
—
Current assets
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Creditors < 1 year
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Equity
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Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Profit & loss | ||
| Operating profit | — | £577,000 |
| Interest payable | £307,000 | £286,000 |
| Profit before tax | — | £291,000 |
| Tax | — | −£54,000 |
| Profit / loss | — | £237,000 |
| Operating costs | ||
| Depreciation | £285,000 | £233,000 |
| Audit fees | £21,000 | £11,000 |
| Cash flow | ||
| Cash from operations | £115,000 | £105,000 |
| Capital expenditure | £77,000 | £85,000 |
| People & pay | ||
| Staff costs | £1,229,000 | £1,184,000 |
| Wages & salaries | £1,096,000 | £1,084,000 |
| Social security costs | £115,000 | £84,000 |
| Pension costs | £18,000 | £16,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Going concern
- The auditor reported a material uncertainty about going concern
- Comparatives
- Prior-year figures were restated
- Principal activity
- The principal activity of PPC Acquisitions 2 Mailboxes (UK) Limited (the “Company”) is the ownership and management of hotels.
- What it does
- ownership of hotels · management of hotels (AI keywords)
- The year
- During FY2025, the Company delivered a resilient trading performance, with revenue increasing to £4,193k (2024: £4,070k). The increase was principally driven by continued strong regional travel demand.
- Outlook
- The directors do not intend to change this activity in the forthcoming year.
- Auditor
- Deloitte LLP · senior statutory auditor Matthew Hall FCA
- Audit opinion
- Clean (unmodified)
- Immediate parent
- DTP Acquisition 2 Limited · Cayman Islands
- Ultimate parent
- DTGO Corporation Limited · Thailand
- Ultimate controlling party
- DTGO Corporation Limited
- Accounts
- IFRS
- Approved
- 2026-08-04, signed by W Amornrat-Tana
Related parties (9)
- Intermediate holding company · Intermediate holding company · Management fees payable · (27) (000s)
- Immediate holding company · Immediate holding company · Interest payable · (300) (000s)
- Fellow subsidiary / fellow group undertakings · Fellow subsidiary / fellow group undertakings · Management fees payable · (109) (000s)
- Fellow subsidiary / fellow group undertakings · Fellow subsidiary / fellow group undertakings · Recharge of expenses · (63) (000s)
- Fellow group undertakings · Fellow group undertakings · Amounts due from fellow group undertakings · 631 (000s)
- Intermediate holding companies · Intermediate holding companies · Amounts due to intermediate holding companies · (2) (000s)
- Immediate holding company · Immediate holding company · Amounts due to immediate holding company · (3,067) (000s)
- Fellow subsidiary undertakings · Fellow subsidiary undertakings · Amounts due to fellow subsidiary undertakings · (2,225) (000s)
- Fellow group undertakings · Fellow group undertakings · Amounts due to fellow group undertakings · (6,100) (000s)
Borrowings (1)
- Loan facilities · £301,460k · The extension of these loans is dependent on the group satisfying certain conditions which depends on the agreement of relevant counterparties.
Share classes (1)
- 1 ordinary of £0.01
Events after the year end (2)
- Geopolitical tensions in the Middle East involving Iran, the United States and Israel have escalated since the reporting date. The Company has assessed the potential impact and, given its predominantly UK-focused operations and customer base, considers any direct impact to be limited at this time. Management continues to monitor the situation closely and has contingency plans in place to respond to a range of potential scenarios.
- There are no other subsequent events requiring adjustment to, or disclosure in, the financial statements for the year ended 31 December 2025.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2024-09-19
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OutstandingFloating · created 2019-12-10
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OutstandingShow 2 satisfied / released
Floating · created 2017-11-28 · satisfied 2020-11-27
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SatisfiedAll Assets · created 2015-10-21 · satisfied 2019-09-03
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Satisfied