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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-15 (in 4mo)

Last made up 2025-09-01

Watchouts

None on the register

Cash

£12M

Latest balance sheet

Net assets

£38M

Equity attributable

Employees

206

Average over period

Profit before tax

£4M

Period ending 2025-03-31

Name history

Renamed 1 time since incorporation

  1. WESTBOURNE LEISURE LIMITED 2008-04-29 → present
  2. WESTBOURNE LEISURE (MIDLANDS) LIMITED 2007-12-19 → 2008-04-29

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £38,068,597£25,884,577
Operating profit £5,918,880£3,995,673
Profit before tax £5,876,364£4,193,031
Net profit £4,310,617£3,175,919
Cash £14,011,869£11,572,798
Total assets less current liabilities £40,498,363£43,439,164
Net assets £34,702,201£37,877,620
Equity £34,702,201£37,877,620
Average employees 246206
Wages £5,630,332£3,586,547

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 2024-03-312025-03-31
Operating margin 15.5%15.4%
Net margin 11.3%12.3%
Return on capital employed 14.6%9.2%
Gearing (liabilities / total assets) 22.7%18.7%
Current ratio 3.71x4.33x
Interest cover 8.90x10.19x

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
Lancaster Haskins Limited Statutory Auditor
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.”

Group structure

  1. WESTBOURNE LEISURE LIMITED · parent
    1. Parkfield (Coleshill) Limited 100% · UK · Dormant
    2. Regency (Shirley) Limited 100% · UK · Dormant

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
OWENS, Paul Edward Secretary 2007-12-19 British
OWENS, Christine Director 2017-03-01 Apr 1966 British
OWENS, Paul Edward Director 2007-12-19 Sep 1968 British
Show 3 resigned officers
Name Role Appointed Resigned
OWENS, Francis Christopher Director 2007-12-19 2017-02-20
OWENS, Mary Director 2007-12-19 2017-02-20
OWENS, Patrick Joseph Director 2007-12-19 2017-02-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Francis Christopher Owens Individual Shares 25–50% 2016-12-03 Ceased 2017-02-20
Mr Paul Edward Owens Individual Shares 75–100% 2016-12-03 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2025-12-21 AA accounts Accounts with accounts type full
2025-09-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type full
2024-11-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-10 AA01 accounts Change account reference date company previous extended PDF
2023-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full
2022-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-23 AA accounts Accounts with accounts type full
2021-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type full
2021-09-10 CH01 officers Change person director company with change date PDF
2021-09-10 CH03 officers Change person secretary company with change date PDF
2020-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Official Companies House page