SALOP LEISURE HOLDINGS LIMITED
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Next accounts due
2027-09-30 (in 1y)
Last filed for 2025-12-31
Confirmation statement due
2027-03-22 (in 10mo)
Last made up 2026-03-08
Watchouts
None on the register
Cash
£755K
-52.7% vs 2024
Net assets
£24M
+2.3% vs 2024
Employees
215
+2.4% highest in 6 filed years
Profit before tax
£1M
-36.6% vs 2024
Net assets
10-year trend · vs Consumer Discretionary median
Accounts
10-year trend · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | — | £48,718,834 | £45,769,948 | |
| Operating profit | — | — | — | — | — | — | — | — | £2,857,593 | £1,964,538 | |
| Profit before tax | — | — | — | — | — | — | — | — | £1,961,015 | £1,242,403 | |
| Net profit | £368,392 | — | £2,615,854 | — | £2,728,853 | — | £1,224,279 | — | £1,674,952 | £871,922 | |
| Cash | £31,508 | — | £72,311 | — | £86,810 | — | -£563 | — | £1,596,857 | £755,063 | |
| Total assets less current liabilities | £27,136,284 | — | £28,483,110 | — | £25,675,456 | — | £26,123,781 | — | £37,745,366 | £37,111,332 | |
| Net assets | — | — | — | — | — | — | — | — | £23,434,400 | £23,976,322 | |
| Equity | £13,816,023 | £13,816,023 | £14,780,405 | £14,780,405 | £15,757,411 | £15,757,411 | £16,606,690 | £16,606,690 | £23,434,400 | £23,976,322 | |
| Average employees | 3 | — | 3 | — | 3 | — | 3 | — | 210 | 215 | |
| Wages | — | — | — | — | — | — | — | — | £5,321,554 | £5,479,208 | |
| Directors' remuneration | — | — | — | — | — | — | — | — | £509,910 | £528,430 |
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
FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31
-
Turnover
-6.1%
£48,718,834 £45,769,948
-
Cash
-52.7%
£1,596,857 £755,063
-
Net assets
+2.3%
£23,434,400 £23,976,322
-
Employees
+2.4%
210 215
highest in 6 filed years
-
Operating profit
-31.3%
£2,857,593 £1,964,538
-
Profit before tax
-36.6%
£1,961,015 £1,242,403
-
Wages
+3%
£5,321,554 £5,479,208
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 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | — | — | 5.9% | 4.3% | |
| Net margin | — | — | — | — | — | — | — | — | 3.4% | 1.9% | |
| Return on capital employed | — | — | — | — | — | — | — | — | 7.6% | 5.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | — | — | 58.5% | 57.4% | |
| Current ratio | — | — | — | — | — | — | — | — | 1.32x | 1.27x | |
| Interest cover | — | — | — | — | — | — | — | — | 3.17x | 2.65x |
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
- WR Partners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. The Group therefore continues to adopt the going concern basis in preparing its financial statements.”
Group structure
- SALOP LEISURE HOLDINGS LIMITED · parent
- Salop Leisure Limited 100%
- Bywater Leisure Park Limited 100%
Significant events
- “The business continues to explore the possibility of developing further profit centres within the curtilage, however the ability to invest is significantly curtailed due to the Governments fiscal policies including the increased NI costs, Business rateable values and also the cost of borrowing the group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROBERTS, Dylan Wyn | Secretary | 2007-03-08 | — | British |
| BEBB, Mark Edward | Director | 2007-03-08 | Apr 1970 | British |
| BYWATER, Anthony Thomas | Director | 2007-03-08 | Sep 1941 | British |
| ROBERTS, Dylan Wyn | Director | 2007-03-08 | Mar 1964 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2007-03-08 | 2007-03-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Anthony Thomas Bywater | Individual | Shares 25–50% | 2016-04-06 | Active |
| Mr Mark Edward Bebb | Individual | Shares 25–50% | 2016-04-06 | Active |
| Mr Dylan Wyn Roberts | Individual | Shares 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | AA | accounts | Accounts with accounts type group | |
| 2026-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-15 | AA | accounts | Accounts with accounts type group | |
| 2025-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-16 | AA | accounts | Accounts with accounts type group | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-25 | AAMD | accounts | Accounts amended with accounts type group | |
| 2023-08-23 | AA | accounts | Accounts with accounts type group | |
| 2023-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-08 | AA | accounts | Accounts with accounts type group | |
| 2022-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-18 | AA | accounts | Accounts with accounts type group | |
| 2021-07-21 | CH01 | officers | Change person director company with change date | |
| 2021-07-21 | CH01 | officers | Change person director company with change date | |
| 2021-07-21 | CH03 | officers | Change person secretary company with change date | |
| 2021-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-12 | AA | accounts | Accounts with accounts type group | |
| 2020-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2020-01-21 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.