BOROUGH OF HAVANT SPORT AND LEISURE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-03 (in 10mo)
Last made up 2026-02-17
Watchouts
None on the register
Cash
£1M
-28.6% vs 2024
Net assets
£7M
+6.6% vs 2024
Employees
224
+12.6% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £6,381,779 | £7,422,466 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £133,614 | £360,297 | |
| Cash | £1,956,880 | £1,396,243 | |
| Total assets less current liabilities | £7,376,226 | £7,652,049 | |
| Net assets | £6,978,694 | £7,440,991 | |
| Equity | £6,978,694 | £7,440,991 | |
| Average employees | 199 | 224 | |
| Wages | £3,204,606 | £3,577,079 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 2.1% | 4.9% | |
| Gearing (liabilities / total assets) | 13.7% | 11.8% | |
| Current ratio | 3.39x | 3.54x |
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
- MC Audit 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 charitable 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
- BOROUGH OF HAVANT SPORT AND LEISURE TRUST · parent
- Borough of Havant Sport and Leisure Trading Limited 1%
Significant events
- “Horizon will continue to evolve, and the future of provision will change to be more aligned with other health and wellbeing providers. Horizon will begin to consider co-located services and the introduction of the integrated health and wellbeing systems to reduce health inequalities and maximise prevention of specific health conditions.”
- “Over the last year, strong partnerships have been formed with the NHS and Social Prescribers, Hampshire Mind and Havant Borough Council's Community Team to enhance targeted community programmes.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 41 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEWIS, Peter Reginald | Secretary | 2021-11-24 | — | — |
| CROUCH, Jason Charles | Director | 2012-07-26 | Aug 1961 | British |
| FOSTER, Gillian Anne | Director | 2023-09-28 | Oct 1957 | British |
| HEDLEY, Robert Charles | Director | 2025-02-27 | Jul 1957 | British |
| JONES, Philip James | Director | 2005-09-29 | May 1957 | British |
| LEWIS, Peter Reginald | Director | 2019-11-07 | Nov 1951 | British |
| MELLOR, Peter Hugh Julian | Director | 2020-06-08 | Jul 1951 | British |
| ROACH, Barry Huw | Director | 2025-09-25 | Jun 1960 | British |
| WATKINS-GLASS, Michaela Emily | Director | 2026-01-29 | Sep 1988 | British |
Show 41 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROAD, Howard Gilbert | Secretary | 1997-10-31 | 2021-11-23 |
| KERR, Stephen Phillip | Secretary | 1997-02-17 | 1997-10-31 |
| ADAMS, Philip Trevor | Director | 1998-09-25 | 2005-12-31 |
| BALL, William John | Director | 2000-09-28 | 2021-02-26 |
| BOWSKILL, Juliet | Director | 2024-04-01 | 2025-03-27 |
| BUTLER, Ruth Susan | Director | 2015-09-24 | 2018-11-29 |
| CLEGG, David William | Director | 2001-05-31 | 2004-06-30 |
| CRANE, Peter Cyril | Director | 1997-02-17 | 2021-09-30 |
| DESMOND, Peter | Director | 1997-05-22 | 2012-07-01 |
| DOVE, John Edward | Director | 1997-02-17 | 2000-02-08 |
| EVANS, David George | Director | 2016-01-28 | 2017-09-28 |
| GOHL, Sara Lucy | Director | 2021-10-28 | 2026-03-26 |
| HEDLEY, Robert Charles | Director | 2023-03-23 | 2024-05-30 |
| HOARE, Margaret Elizabeth | Director | 2012-05-31 | 2021-11-10 |
| HOLT, Michael St John | Director | 2007-07-12 | 2009-05-28 |
| HUTCHINSON, Jean | Director | 1997-10-09 | 2007-05-03 |
| JONES, Andrew | Director | 2012-05-31 | 2014-09-25 |
| JONES, Sonja Patricia | Director | 2012-03-29 | 2013-05-06 |
| LANCASTER, Gareth | Director | 2011-03-24 | 2012-04-26 |
| LANCASTER, Gareth | Director | 2011-03-24 | 2012-04-26 |
| LAWTON, Geoffrey Arthur | Director | 2017-11-30 | 2020-10-15 |
| MASSEY, Stanley | Director | 1997-02-17 | 2010-09-30 |
| MCJENNETT, Mark John | Director | 2007-07-12 | 2009-05-28 |
| MENDOZA, Lionel | Director | 2005-09-29 | 2007-07-12 |
| MORRALEE, George Patrick | Director | 1997-02-17 | 2008-09-25 |
| MOSS, Terence | Director | 2007-07-12 | 2008-01-28 |
| PARVIN, Maurice | Director | 1998-03-27 | 2002-05-30 |
| PENTER, Anthony Neville | Director | 1998-03-27 | 2001-01-28 |
| REES, Adrian Mervyn | Director | 2024-04-25 | 2025-02-27 |
| REID, Paul Mark | Director | 2021-02-25 | 2023-01-26 |
| SCOTT, Christopher William | Director | 1997-02-17 | 2023-10-26 |
| SIMS, Angela Elizabeth | Director | 1998-03-27 | 2003-09-25 |
| SMITH, Melvyn James | Director | 2012-05-31 | 2020-10-15 |
| SNOWDON, Sadie Helen | Director | 1997-11-28 | 1999-09-30 |
| STONER, Hugh Martin | Director | 2002-10-31 | 2004-03-26 |
| SYMONDS, David Eric | Director | 2010-10-25 | 2020-02-07 |
| SYMONDS, David Eric | Director | 2003-01-30 | 2008-03-27 |
| TEESDALE, Keith John | Director | 2007-07-12 | 2018-11-28 |
| TOY, Mike | Director | 2021-02-25 | 2022-06-25 |
| WALTER-NELSON, Liza Jane | Director | 2016-01-28 | 2018-04-26 |
| WILLETTS, David Lindsay | Director | 1998-07-31 | 2015-10-15 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 172 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-27 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-06 | AA | accounts | Accounts with accounts type group | |
| 2025-03-28 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-04 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-29 | AA | accounts | Accounts with accounts type group | |
| 2024-06-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-13 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2024-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-20 | AA | accounts | Accounts with accounts type group | |
| 2023-10-26 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-23 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
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 2025-03-31 vs 2024-03-31
-
Turnover
+16.3%
£6,381,779 £7,422,466
-
Cash
-28.6%
£1,956,880 £1,396,243
-
Net assets
+6.6%
£6,978,694 £7,440,991
-
Employees
+12.6%
199 224
-
Wages
+11.6%
£3,204,606 £3,577,079
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