SOUTH BRISTOL SPORTS CENTRE
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-27 (in 6mo)
Last made up 2025-11-13
Watchouts
None on the register
Cash
£42K
-56.9% vs 2023
Net assets
£528K
-8.6% vs 2023
Employees
—
Average over period
Profit before tax
-£50K
-1,650.5% vs 2023
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £1,270,081 | £1,318,941 | |
| Operating profit | £21,991 | -£34,564 | |
| Profit before tax | £3,223 | -£49,972 | |
| Net profit | £3,223 | -£49,972 | |
| Cash | £98,251 | £42,307 | |
| Total assets less current liabilities | £1,043,289 | £856,831 | |
| Net assets | £577,810 | £527,838 | |
| Equity | £577,810 | £527,838 | |
| Average employees | — | — | |
| Wages | £405,738 | £470,038 | |
| Directors' remuneration | £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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+3.8%
£1,270,081 £1,318,941
-
Cash
-56.9%
£98,251 £42,307
-
Net assets
-8.6%
£577,810 £527,838
-
Employees
—
Not reported
-
Operating profit
-257.2%
£21,991 -£34,564
-
Profit before tax
-1,650.5%
£3,223 -£49,972
-
Wages
+15.8%
£405,738 £470,038
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 1.7% | -2.6% | |
| Net margin | 0.3% | -3.8% | |
| Return on capital employed | 2.1% | -4.0% | |
| Current ratio | 0.46x | 0.31x | |
| Interest cover | 1.17x | -2.24x |
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. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees are not aware of any material uncertainties that could cast a significant doubt about the group continuing to adopt the going concern basis of accounting.”
Group structure
- SOUTH BRISTOL SPORTS CENTRE · parent
- South Bristol Sports CIC 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LAYCOCK, John | Secretary | 2019-05-15 | — | — |
| LAYCOCK, John Steven | Director | 2019-05-15 | Nov 1948 | British |
| MORRIS, Graham David | Director | 2023-03-01 | May 1973 | British |
| SMALLWOOD, Trevor | Director | 2021-11-01 | Nov 1947 | British |
| WEST, Lee Andrew | Director | 2021-11-29 | Feb 1982 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MARSHALL, William John | Secretary | 2006-11-13 | 2019-05-15 |
| AVERY, Roger Frederick | Director | 2019-05-09 | 2019-11-01 |
| INNES, Michael David | Director | 2006-11-13 | 2019-05-09 |
| LAYCOCK, John Steven | Director | 2006-11-13 | 2015-11-16 |
| MARSHALL, William John | Director | 2006-11-13 | 2019-05-09 |
| PRIEST, Raymond, Dr | Director | 2006-11-13 | 2011-03-28 |
| SAY, Carl | Director | 2020-12-16 | 2022-03-01 |
| SEXSTONE, Colin Leslie | Director | 2015-11-16 | 2019-05-09 |
| SKIPP, Paul James | Director | 2020-12-16 | 2023-04-04 |
| SKIPP, Paul James | Director | 2012-05-24 | 2015-03-27 |
| WEST, Lee Andrew | Director | 2020-08-21 | 2020-12-16 |
| WILLIAMS, Colin James Nelson | Director | 2019-05-09 | 2020-08-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul James Skipp | Individual | Significant influence | 2020-12-16 | Ceased 2023-04-04 |
| Mr Carl Say | Individual | Significant influence | 2020-12-16 | Ceased 2022-03-01 |
| Mr Lee Andrew West | Individual | Significant influence, significant-influence-or-control-as-trust | 2020-08-21 | Active |
| Mr John Steven Laycock | Individual | Appoints directors | 2019-05-15 | Active |
| Mr Colin James Nelson Williams | Individual | Significant influence | 2019-05-09 | Ceased 2020-08-21 |
| Mr William John Marshall | Individual | Significant influence | 2016-04-06 | Ceased 2019-05-09 |
| Mr Michael David Innes | Individual | Significant influence | 2016-04-06 | Ceased 2019-05-09 |
| Mr Colin Leslie Sexstone | Individual | Significant influence | 2016-04-06 | Ceased 2019-05-09 |
Filing timeline
Last 20 of 90 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-25 | AA | accounts | Accounts with accounts type group | |
| 2025-07-03 | CH01 | officers | Change person director company with change date | |
| 2025-07-03 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-09 | AA | accounts | Accounts with accounts type group | |
| 2023-11-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-28 | AA | accounts | Accounts with accounts type group | |
| 2023-04-17 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-04-17 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-07 | AA | accounts | Accounts with accounts type group | |
| 2022-03-11 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-03-11 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-08 | AA | accounts | Accounts with accounts type group | |
| 2021-11-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-29 | AP01 | officers | Appoint person director company with name date | |
| 2021-11-12 | AP01 | officers | Appoint person director company with name date | |
| 2021-01-12 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.