SALOP LEISURE LIMITED
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Next accounts due
2027-09-30 (in 1y)
Last filed for 2025-12-31
Confirmation statement due
2026-11-09 (in 6mo)
Last made up 2025-10-26
Watchouts
None on the register
Cash
£746K
-52.8% vs 2024
Net assets
£8M
+4.3% highest in 6 filed years
Employees
183
+1.1% vs 2024
Profit before tax
£409K
-47.7% lowest in 6 filed years
Net assets
10-year trend · vs Consumer Discretionary median
Accounts
10-year trend · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £33,593,167 | — | £43,494,390 | — | £53,608,443 | — | £51,926,605 | — | £46,377,002 | £44,529,327 | |
| Operating profit | £564,690 | — | £2,346,951 | — | £2,433,023 | — | £914,876 | — | £914,109 | £427,711 | |
| Profit before tax | £556,404 | — | £2,340,951 | — | £2,421,048 | — | £868,373 | — | £782,483 | £408,937 | |
| Net profit | £442,127 | — | £1,883,183 | — | £1,933,361 | — | £625,598 | — | £581,096 | £313,552 | |
| Cash | £3,263,641 | — | £3,173,209 | — | £2,068,055 | — | £10,633 | — | £1,580,858 | £745,654 | |
| Total assets less current liabilities | £6,516,545 | — | £7,349,875 | — | £10,358,338 | — | £9,603,384 | — | £10,598,468 | £9,269,167 | |
| Net assets | £4,616,666 | — | £5,296,574 | — | £6,029,935 | — | £6,655,533 | — | £7,236,629 | £7,550,181 | |
| Equity | £4,616,666 | £4,616,666 | £5,296,574 | £5,296,574 | £6,029,935 | £6,029,935 | £6,655,533 | £6,655,533 | £7,236,629 | £7,550,181 | |
| Average employees | 161 | — | 162 | — | 180 | — | 198 | — | 181 | 183 | |
| Wages | £3,410,239 | — | £3,744,458 | — | £3,822,924 | — | £4,300,277 | — | £4,330,734 | £4,286,384 |
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 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 1.7% | — | 5.4% | — | 4.5% | — | 1.8% | — | 2.0% | 1.0% | |
| Net margin | 1.3% | — | 4.3% | — | 3.6% | — | 1.2% | — | 1.3% | 0.7% | |
| Return on capital employed | 8.7% | — | 31.9% | — | 23.5% | — | 9.5% | — | 8.6% | 4.6% | |
| Interest cover | 68.15x | — | 335.95x | — | 58.68x | — | 14.59x | — | 6.94x | 11.01x |
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
- WR Partners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”
Group structure
- SALOP LEISURE LIMITED · parent
- Salop Caravans Limited 100%
Significant events
- “The Directors are pleased with the results in what was another turbulent period due to increasing inflationary costs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FRAS, Mark Anthony | Secretary | 2021-01-07 | — | — |
| BEBB, Mark Edward | Director | 2001-11-16 | Apr 1970 | British |
| BYWATER, Anthony Thomas | Director | 1993-10-26 | Sep 1941 | British |
| ROBERTS, Dylan Wyn | Director | 2001-11-16 | Mar 1964 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HARPER, Elsie Kathleen | Secretary | 1993-10-26 | 1994-02-14 |
| HIGGINS, Stephen Gilbert | Secretary | 1994-02-14 | 2019-03-29 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1993-10-26 | 1993-10-26 |
| BETTS, Marjorie Ada Laura | Director | — | 2004-10-31 |
| BYRNE, Penelope Janet | Director | 1997-02-24 | 2007-03-27 |
| BYRNE, Sean Peter | Director | 1999-07-22 | 2007-03-27 |
| FRANKLIN, Carolyn Jean | Director | 1997-02-24 | 1999-01-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Salop Leisure Holdings Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 140 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-06 | AA | accounts | Accounts with accounts type full | |
| 2025-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-14 | AA | accounts | Accounts with accounts type full | |
| 2024-10-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-16 | AA | accounts | Accounts with accounts type full | |
| 2023-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-25 | AAMD | accounts | Accounts amended with accounts type full | |
| 2023-08-23 | AA | accounts | Accounts with accounts type full | |
| 2022-11-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-08 | AA | accounts | Accounts with accounts type full | |
| 2021-10-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-18 | AA | accounts | Accounts with accounts type full | |
| 2021-07-21 | CH01 | officers | Change person director company with change date | |
| 2021-07-21 | CH01 | officers | Change person director company with change date | |
| 2021-01-08 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-18 | AA | accounts | Accounts with accounts type full | |
| 2020-01-21 | CH01 | officers | Change person director company with change date | |
| 2019-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-22 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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 2025-12-31 vs 2024-12-31
-
Turnover
-4%
£46,377,002 £44,529,327
-
Cash
-52.8%
£1,580,858 £745,654
-
Net assets
+4.3%
£7,236,629 £7,550,181
highest in 6 filed years
-
Employees
+1.1%
181 183
-
Operating profit
-53.2%
£914,109 £427,711
lowest in 6 filed years
-
Profit before tax
-47.7%
£782,483 £408,937
lowest in 6 filed years
-
Wages
-1%
£4,330,734 £4,286,384
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