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Cash

£288K

-60.3% lowest in 3 filed years

Net assets

-£3.5M

-20.9% lowest in 3 filed years

Employees

22

-70.3% lowest in 3 filed years

Profit before tax

-£2.3M

-10.2% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £2,177,000£2,071,000£69,000 -96.7%
Operating profit -£1,794,000-£1,855,000-£1,974,000 -6.4%
Profit before tax -£1,971,000-£2,108,000-£2,323,000 -10.2%
Net profit -£2,284,000-£2,141,000-£2,312,000 -8%
Cash £978,000£725,000£288,000 -60.3%
Total assets less current liabilities £3,694,000£3,081,000£1,855,000 -39.8%
Net assets -£793,000-£2,934,000-£3,546,000 -20.9%
Equity -£793,000-£2,934,000-£3,546,000 -20.9%
Average employees 717422 -70.3%
Wages £1,084,000£1,174,000£419,000 -64.3%
Directors' remuneration £0£0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-10-312024-10-312025-10-31
Operating margin -82.4%-89.6%
Net margin -104.9%-103.4%
Return on capital employed -48.6%-60.2%-106.4%
Gearing (liabilities / total assets) 167.9%201.0%
Current ratio 1.27x0.76x0.27x
Interest cover -10.14x-7.33x-5.66x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Not a going concern (break-up basis)

“As. at 31 October 2025, the net liabilities of the company amounted to £3,546,000. The company has also made a loss for the year of £2,312,000 net of tax. These financial statements have been prepared on a cessation basis, which represents a true and fa ir view of the financial statements, following the decision to close the theme park operation on 5th March 2025.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 19 resigned

Name Role Appointed Born Nationality
ELAIHO, Susan Secretary 2018-08-17
ELAIHO, Susan Jane Director 2009-11-12 Feb 1968 English
LOPEZ, David Soriano Director 2010-11-01 Mar 1977 Spanish
MORRONDO, Juan Carlos Smith Director 2008-03-11 May 1950 Spanish
Show 19 resigned officers
Name Role Appointed Resigned
ASHTON, Caroline Secretary 2008-03-06 2008-03-11
DOONA, John Secretary 2008-10-14 2009-11-12
ELAIHO, Susan Jane Secretary 2009-11-12 2014-03-07
EVANS, Samuel Owen Secretary 2014-03-07 2018-08-17
MCNAMARA, Jeffrey William Secretary 2002-07-31
MCNAMARA, Patrick James Secretary 2002-07-31 2008-03-06
MORENO, Angel Barrachina Secretary 2008-03-11 2008-10-14
BARRIO, Carlos Marina Director 2008-03-11 2008-11-28
CUNNINGHAM, Ian Robert Director 2008-10-14 2010-11-01
DOONA, John Director 2008-10-14 2009-11-12
MCNAMARA, Delphine Evelyn Director 2008-03-06
MCNAMARA, Helen Myfanwy Director 2002-07-31
MCNAMARA, Jeffrey Lionel Director 2005-10-24
MCNAMARA, Jeffrey William Director 2002-07-31
MCNAMARA, Patrick James Director 2008-03-11
MORENO, Angel Barrachina Director 2008-03-11 2016-09-02
O'DONNELL, Gerald Director 2010-11-01 2014-02-14
RAWSTHORNE, Charles Director 1999-02-25
RAWSTHORNE, Frances Evelyn Director 2004-03-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Juan Carlos Smith Morrondo Individual Significant influence 2017-06-26 Active

Filing timeline

Last 20 of 177 total filings

Date Type Category Description
2026-06-17 AA accounts Accounts with accounts type full
2026-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-15 CH01 officers Change person director company with change date PDF
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type full
2024-07-19 AA accounts Accounts with accounts type full
2024-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-22 AA accounts Accounts with accounts type full
2022-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-21 AA accounts Accounts with accounts type full
2021-07-28 AA accounts Accounts with accounts type full
2021-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-05 AA accounts Accounts with accounts type full
2019-07-25 AA accounts Accounts with accounts type full
2019-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-07 AP03 officers Appoint person secretary company with name date PDF
2018-10-07 TM02 officers Termination secretary company with name termination date PDF
2018-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page