LES MILLS FITNESS UK LIMITED

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

• Turnover

  +3.1%

  £14,252,240 → £14,693,642

• Cash

  +25.3%

  £912,676 → £1,143,667

  highest in 4 filed years

• Net assets

  -7.6%

  £3,655,130 → £3,378,467

  lowest in 4 filed years

• Employees

  -7.4%

  54 → 50

  lowest in 4 filed years

• Operating profit

  -8.8%

  £2,346,750 → £2,139,637

• Profit before tax

  -9.6%

  £2,376,971 → £2,147,940

• Wages

  -1%

  £2,175,763 → £2,153,981

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

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.

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

Kreston Reeves LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern”

Group structure

1. LES MILLS FITNESS UK LIMITED · parent
   1. Les Mills Merchandise Limited
   2. Les Mills Music Licensing Limited
   3. Les Mills Germany
   4. Les Mills Nordic
   5. Les Mills Media Limited
   6. Les Mills Middle East Fitness LLC
   7. Les Mills Fitness Services (Shanghai) Ltd
   8. Clark Road Limited
   9. Les Mills Japan GK
   10. Les Mills United States Trading, Inc.

Significant events

• “In March 2024, the Board of Directors approved a plan to restructure the larger group, Les Mills International Limited Group. The impact of this was to change the immediate parent company of the company from Clark Road Limited to LMI Shared Services Limited for a consideration of £3 million.”
• “In July 2022, the Board of Directors approved a plan to discontinue the operations of Russia Branch (Les Mills Russia). Les Mills Russia is classified as a discontinued operation as at 31 March 2023. The assets of the Les Mills Russia were impaired on the basis that the Group is unlikely to recover those assets due to unrest in the region.”

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

Filings

5

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.