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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-25 (in 8mo)

Last made up 2026-01-11

Watchouts

None on the register

Cash

£4M

-31.7% vs 2024

Net assets

£30M

+16% highest in 5 filed years

Employees

76

+10.1% highest in 5 filed years

Profit before tax

-£104K

-102.5% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-302021-03-302022-04-012023-03-312024-03-312025-03-31
Turnover £4,149,479£3,814,886£4,182,143£5,685,509£7,189,829
Operating profit £199,991£199,086-£1,653,041-£1,376,133£681,736
Profit before tax -£708,798-£665,546£1,608,668£4,209,424-£103,510
Net profit -£708,798-£665,546£1,608,668£4,209,424-£258,105
Cash £2,823,804£5,499,801£4,786,225£6,033,919£4,119,157
Total assets less current liabilities £44,367,366£41,046,612£55,320,645£65,405,214£72,473,086
Net assets £7,815,632£9,959,086£17,920,367£26,125,792£30,293,688
Equity £6,247,430£7,815,632£9,959,086£12,805,699£17,920,367£26,125,792£30,293,688
Average employees 6757636976
Wages £1,526,910£1,404,859£1,627,625£1,840,366£2,035,500
Directors' remuneration

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 2025-03-31 vs 2024-03-31

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 2019-03-312020-03-302021-03-302022-04-012023-03-312024-03-312025-03-31
Operating margin 4.8%5.2%-39.5%-24.2%9.5%
Net margin -17.1%-17.4%38.5%74.0%-3.6%
Return on capital employed 0.5%0.5%-3.0%-2.1%0.9%
Gearing (liabilities / total assets) 64.9%62.6%
Current ratio 1.11x0.97x
Interest cover 2.07x2.97x-15.00x-5.29x0.86x

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
Standalone (parent only)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are confident that the Company will maintain positive EBITDA and operating cash flows for the following 12 months. Club House operational from June 2024, full annual dues being charged. Directors prepare statements on a going concern basis due to continued parent support and member engagement.”

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
CADBURY, Joel Michael Director 2011-01-11 Jul 1971 British
EDWARDS, Timothy David Director 2012-04-02 Dec 1958 British
TODD, Ian Thorman Director 2012-04-02 Jun 1947 British
VIGORS, Oliver Richard Director 2011-01-11 May 1971 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Beaverbrook Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 102 total filings

Date Type Category Description
2026-02-17 SH01 capital Capital allotment shares PDF
2026-01-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-14 SH01 capital Capital allotment shares PDF
2025-10-09 AA accounts Accounts with accounts type full
2025-06-24 SH01 capital Capital allotment shares PDF
2025-02-20 SH01 capital Capital allotment shares PDF
2025-01-28 SH01 capital Capital allotment shares PDF
2025-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-12-12 SH01 capital Capital allotment shares PDF
2024-10-31 SH01 capital Capital allotment shares PDF
2024-08-20 SH01 capital Capital allotment shares PDF
2024-07-09 SH01 capital Capital allotment shares PDF
2024-04-16 SH01 capital Capital allotment shares PDF
2024-01-25 SH01 capital Capital allotment shares PDF
2024-01-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-13 AA accounts Accounts with accounts type full
2023-12-08 CH01 officers Change person director company with change date PDF
2023-10-03 SH01 capital Capital allotment shares PDF
2023-07-07 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
9

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