BERKELEY LEISURE GROUP LIMITED(THE)

1. BERKELEY LEISURE GROUP LIMITED(THE) 1984-08-23 → present
2. MOBILE HOME PARKS LIMITED 1960-12-23 → 1984-08-23

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

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

Consolidated group

Auditor

PKF Francis Clark

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's 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 group and parent company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. BERKELEY LEISURE GROUP LIMITED(THE) · parent
   1. Yeovil Securities Limited 100% · England and Wales · holding of loans from directors and related family members and the provision of short term finance for mobile home sales and property development.
   2. Berkeley Leisure Holidays Limited 100% · England and Wales · dormant company.
   3. Hillcrest Group Holdings Limited 100% · England and Wales · holding company of Hillcrest Park Limited.
   4. Wildwood Park Holdings Limited 100% · England and Wales · holding company of Wildwood Park Limited.
   5. Hillcrest Park Limited 100% · England and Wales · non-trading entity.
   6. Wildwood Park Limited 100% · England and Wales · non-trading entity.

Significant events

• “During the year the business purchased a residential park (Mandalay Park near Peterborough).”
• “A special dividend of £10,005,475 was also declared in the year.”
• “Hillcrest Group Holdings Limited and Wildwood Park Holdings Limited were voluntarily dissolved on 20 Jan 2026.”
• “Hillcrest Park Limited was subsequently dissolved on 4 February 2026.”
• “Wildwood Park Limited was subsequently dissolved on 2 March 2026.”

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

Filings

4

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.

• Turnover

  +12.1%

  £26,701,989 → £29,934,911

• Cash

  +28.9%

  £52,225,648 → £67,311,803

• Net assets

  -0.3%

  £158,524,622 → £157,969,982

• Employees

  0%

  166 → 166

• Operating profit

  +16%

  £8,822,440 → £10,230,714

• Profit before tax

  +1.2%

  £14,543,055 → £14,718,341

• Wages

  +6.1%

  £4,313,151 → £4,578,178

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers