JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED
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Next accounts due
2026-12-30 (in 7mo)
Last filed for 2025-03-30
Confirmation statement due
2027-01-30 (in 8mo)
Last made up 2026-01-16
Watchouts
None on the register
Cash
£555K
-44.2% lowest in 6 filed years
Net assets
£7M
+71% highest in 6 filed years
Employees
104
-8% vs 2024
Profit before tax
£456K
+18.2% highest in 3 filed years
Net assets
8-year trend · vs Consumer Discretionary median
Accounts
8-year trend · latest reflected 2025-03-30
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-30 | 2025-03-30 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £5,614,906 | — | £5,896,746 | £5,827,381 | |
| Operating profit | — | — | — | — | £143,053 | — | £666,962 | £727,082 | |
| Profit before tax | — | — | — | — | -£43,966 | — | £385,443 | £455,704 | |
| Net profit | — | — | — | — | -£37,881 | — | £393,680 | £361,135 | |
| Cash | £602,024 | £595,626 | £1,093,239 | — | £966,231 | — | £994,568 | £554,605 | |
| Total assets less current liabilities | £6,941,482 | £6,836,495 | £7,777,942 | — | £7,812,500 | — | £7,862,739 | £11,612,127 | |
| Net assets | £3,367,962 | £2,977,013 | £3,931,641 | — | £3,893,760 | — | £4,253,386 | £7,275,282 | |
| Equity | £3,367,962 | £2,977,013 | £3,931,641 | £3,931,641 | £3,893,760 | £3,893,760 | £4,253,386 | £7,275,282 | |
| Average employees | 65 | 57 | 97 | — | 113 | — | 113 | 104 | |
| Wages | — | — | — | — | £2,028,442 | — | £1,843,987 | £1,904,706 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-30 | 2025-03-30 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 2.5% | — | 11.3% | 12.5% | |
| Net margin | — | — | — | — | -0.7% | — | 6.7% | 6.2% | |
| Return on capital employed | — | — | — | — | 1.8% | — | 8.5% | 6.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 56.2% | 46.6% | |
| Current ratio | — | — | — | — | — | — | 0.70x | 0.48x | |
| Interest cover | — | — | — | — | 0.76x | — | 2.37x | 2.68x |
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
- Kinnair Associates 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 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
- “The Company made two further strategic property investments during the year: • A large office building in the North East, for which negotiations on a long lease commenced during the period and are expected to conclude in early 2026. • A residential property in the Northwest, acquired to strengthen the Company's diversified property base.”
- “Since the year end the Company has undergone refinancing with Barclays Bank plc.”
- “Anticipated changes to the national minimum wage effective from April 2025, combined with a significant reduction in business rates relief, contributed to uncertainty across the sector.”
- “Cost pressures-particularly labour, energy, and supply chain-related increases-remained an ongoing factor requiring active monitoring and cost control.”
- “Surplus on revaluation of freehold property”
- “On 1 April 2025 a valuation of four properties held in the Company at £9,447,350 was carried out by Mark Peel, an independent RICS-qualified valuer”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| READER, Gavin | Director | 2009-06-23 | Dec 1966 | British |
| READER, Solomon Luke | Director | 2009-06-23 | May 1977 | British |
| ROBSON, Scott | Director | 2016-06-29 | Mar 1981 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COOPER, Elsie Cooper | Secretary | — | 2000-01-05 |
| READER, Julie | Secretary | 2000-01-10 | 2011-07-31 |
| COOPER, Claudia | Director | 2000-08-15 | 2004-12-14 |
| COOPER, Elsie Cooper | Director | — | 2000-01-05 |
| READER, Julie | Director | — | 2011-07-31 |
| READER, Kenneth William | Director | 2000-08-15 | 2009-06-23 |
| READER, Kenneth | Director | — | 2011-07-31 |
| SCOTT, Cathryn Amelia | Director | 2000-08-15 | 2004-12-14 |
| SHEPHERD, Carol Alanda | Director | 2000-08-15 | 2004-12-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Corkel Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 149 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-24 | AA | accounts | Accounts with accounts type full | |
| 2025-02-21 | AA | accounts | Accounts with accounts type full | |
| 2025-01-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-20 | CH01 | officers | Change person director company with change date | |
| 2025-01-20 | CH01 | officers | Change person director company with change date | |
| 2024-11-21 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-01-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-01-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-29 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-04-29 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-01-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-03-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-03-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-03-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-30 vs 2024-03-30
-
Turnover
-1.2%
£5,896,746 £5,827,381
-
Cash
-44.2%
£994,568 £554,605
lowest in 6 filed years
-
Net assets
+71%
£4,253,386 £7,275,282
highest in 6 filed years
-
Employees
-8%
113 104
-
Operating profit
+9%
£666,962 £727,082
highest in 3 filed years
-
Profit before tax
+18.2%
£385,443 £455,704
highest in 3 filed years
-
Wages
+3.3%
£1,843,987 £1,904,706
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