BOB RUDD LEISURE 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

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

Robson Laidler Accountants Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Whilst we expect the coming financial year to finish with pressure on some of our customers the directors of the business do not consider this will have an impact of the going concern of the business and will continue to regularly review the risks to the business, develop mitigating actions and the delivery of Cost Efficiency Plans. In auditing the financial statements, we have concluded that the directors' 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 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 business despite these challenges continued to grow revenue and deliver comparable profits through cost management and efficiency schemes, new multi site contracts, increased machine count and growing revenue as we continued to invest in premium digital machines.”
• “We also saw continued growth in our pool table offering with contactless payment increasing in popularity and also growth in Clear Cool division across both rental and direct sales.”

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

Filings

2

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

  +8.4%

  £11,353,299 → £12,309,916

  highest in 3 filed years

• Cash

  +4.7%

  £153,577 → £160,755

• Net assets

  +11.6%

  £2,525,450 → £2,817,312

  highest in 5 filed years

• Employees

  +8.1%

  135 → 146

  highest in 5 filed years

• Operating profit

  -2.7%

  £1,188,521 → £1,156,373

  first positive since 2021

• Profit before tax

  -7.9%

  £1,034,181 → £952,907

  first positive since 2021

• Wages

  +11.2%

  £3,625,403 → £4,031,968

  highest in 5 filed years

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