ASB LEISURE LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-10-04 (in 5mo)
Last made up 2025-09-20
Watchouts
None on the register
Cash
£2M
+0.9% vs 2024
Net assets
£5M
+3.6% highest in 4 filed years
Employees
40
+2.6% highest in 4 filed years
Profit before tax
£407K
-56.9% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-07-31
| Metric | Trend | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £26,255,345 | £20,060,294 | |
| Operating profit | — | — | — | — | £923,646 | £371,668 | |
| Profit before tax | — | — | — | — | £945,297 | £407,399 | |
| Net profit | — | — | — | — | £757,157 | £307,373 | |
| Cash | — | — | — | — | £2,369,807 | £2,390,734 | |
| Total assets less current liabilities | £449,760 | £243,145 | — | — | £5,153,798 | £5,343,337 | |
| Net assets | £20,154 | £52,623 | — | — | £5,146,231 | £5,332,263 | |
| Equity | £20,154 | £52,623 | £3,937,610 | £4,620,993 | £5,146,231 | £5,332,263 | |
| Average employees | 1 | 1 | — | — | 39 | 40 | |
| Wages | — | — | — | — | £1,095,404 | £936,401 | |
| 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 2025-07-31 vs 2024-07-31
-
Turnover
-23.6%
£26,255,345 £20,060,294
-
Cash
+0.9%
£2,369,807 £2,390,734
-
Net assets
+3.6%
£5,146,231 £5,332,263
highest in 4 filed years
-
Employees
+2.6%
39 40
highest in 4 filed years
-
Operating profit
-59.8%
£923,646 £371,668
-
Profit before tax
-56.9%
£945,297 £407,399
-
Wages
-14.5%
£1,095,404 £936,401
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 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 3.5% | 1.9% | |
| Net margin | — | — | — | — | 2.9% | 1.5% | |
| Return on capital employed | — | — | — | — | 17.9% | 7.0% | |
| Current ratio | — | — | — | — | 1.82x | 1.92x | |
| Interest cover | — | — | — | — | 205.71x | 13765.48x |
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
- Griffiths Marshall Business Advisory Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 group's and parent 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.”
Group structure
- ASB LEISURE LIMITED · parent
- Cotswold Edge Leisure Vehicles Limited 80%
- Pearman Briggs Leisure Limited 80%
Significant events
- “On the 13th August 2025, the group disposed of its 80% holding in it's only subsidiary, Pearman Briggs Leisure Limited.”
- “In the year to 31st July 2025, profits attributed to the parent by the subsidiaries totalled £208,267, which will no longer be included post 13th August 2025.”
- “ASB Leisure Limited will no longer receive dividends after the 13th August 2025 (which totalled £112,292 n 2025), however this will be the only impact on the entity's profits on a standalone basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAKER, Andrew John | Director | 2018-09-21 | Jun 1967 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Andrew John Baker | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-09-21 | Active |
Filing timeline
Last 20 of 27 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | AA | accounts | Accounts with accounts type group | |
| 2025-09-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-05-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-22 | AA | accounts | Accounts with accounts type group | |
| 2024-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-30 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-04-09 | AA | accounts | Accounts with accounts type group | |
| 2023-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-31 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-04-19 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-12 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-01-04 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-01-04 | CH01 | officers | Change person director company with change date | |
| 2021-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-26 | AA | accounts | Accounts with accounts type micro entity | |
| 2020-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-08 | AA01 | accounts | Change account reference date company current shortened |
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.