JUBILEE PARK WOODHALL SPA 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

  -20.3%

  £1,276,930 → £1,017,311

• Cash

  -8.1%

  £443,834 → £407,721

• Net assets

  -2%

  £564,303 → £553,192

• Employees

  0%

  41 → 41

• Profit before tax

  -104.3%

  £256,337 → -£11,111

• Wages

  +9.3%

  £518,655 → £566,690

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

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Wright Vigar Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' 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 charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Our park and facilities have remained open 363 days during the year, ensuring we were an available and accessible facility for all.”
• “New pricing structures have allowed the charity to remain viable.”
• “We have successfully sought donors for over 332 free 'Donate A Swim' vouchers for those who wouldn't otherwise be able to access the pool facility and the wellbeing benefits that brings.”
• “We have supported 181 individuals, via the One You Lincolnshire programme, increasing their physical activity and helping them achieve a healthier lifestyle.”
• “We have supported schools to deliver their curriculum by subsidising group swimming lessons where necessary and in addition we have offered water safety training to enable children to have lifelong water skills and a positive perception of physical activity”
• “The children's play park is the only one in Woodhall Spa open to the public and it has been solely maintained by the charity during this financial period.”
• “Jubilee Park is made up of 10 acres of picturesque, ornamental gardens including a bandstand, motorhome and seasonal facilities, children's play area, sensory garden, bowling green, croquet lawns, a café, and our heated outdoor swimming pools. We strongly believe this results in a destination our community has civic pride in and a place where leisure activities are open to all and in which memories are made.”
• “Our outdoor swimming pools attracted c. 145,000 visitors during 2024.”
• “Our new arboretum project was completed in 2024”
• “We extended the swimming pool season on a reduced programme from 22 September to 1 November.”
• “We started the development of the pool covers and solar panel project with the £57,000 grant from the Swimming Pool Support Fund, Sport England.”
• “We introduced a new family Halloween event in the pool.”
• “We delivered a small number of ticketed events in the park in 2024 bringing live entertainment to our community.”
• “This included four live music events which were sold out at c.450 tickets per event.”
• “We celebrated our 10th Anniversary by hosting a free community day.”
• “The financial results for 2024 show a small loss of £11,111 which has slightly reduced our reserves to £553,192.”
• “£353,000 are allocated to specific future developments within the Park to increase our gym and exercise class capacity.”
• “The Dome project is to be completed in 2025 and will facilitate the charity to be more sustainable in line with its charitable aims.”

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

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

2

last 12 months

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