BELPER LEISURE CENTRE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-30 (in 10mo)
Last made up 2026-03-16
Watchouts
Cash
£13K
-90.6% vs 2024
Net assets
£5M
0% vs 2024
Employees
59
-3.3% vs 2024
Profit before tax
-£65K
+54.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
The financial statements have not been prepared on the going concern basis.
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
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 | £1,333,000 | £1,296,000 | |
| Operating profit | — | — | |
| Profit before tax | -£142,000 | -£65,000 | |
| Net profit | -£142,000 | -£4,921,000 | |
| Cash | £139,000 | £13,000 | |
| Total assets less current liabilities | £4,790,000 | — | |
| Net assets | £4,921,000 | £4,921,000 | |
| Equity | £4,921,000 | £4,921,000 | |
| Average employees | 61 | 59 | |
| Wages | £532,000 | £516,000 |
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 | -10.7% | -379.7% | |
| Gearing (liabilities / total assets) | 6.9% | -37753.8% | |
| Current ratio | -0.42x | -1.00x |
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
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The financial statements have not been prepared on the going concern basis.”
Group structure
- BELPER LEISURE CENTRE LIMITED · parent
- Belper Sports Centre Services Limited
Significant events
- “On 31 March 2025, Belper Leisure Centre Limited and its trading-subsidiary transferred its entire business to Trilogy Active Ltd for consideration of £Nil.”
- “During 2024/25, the Charity continued to assist Amber Valley Borough Council (AVBC) in meeting community targets for Sports Development.”
- “During the year the Charity was successful in obtaining up to £175k for Phase II of the SPSF, which was used on capital works and successfully completed by 31st March 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AUSTIN, Robert | Secretary | 2024-06-05 | — | — |
| ADAMS, Steven Paul | Director | 2023-08-01 | Mar 1956 | British |
| SCALES, Steven | Director | 2023-08-01 | Oct 1985 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ROSE, Lewis | Secretary | 2009-03-16 | 2019-07-31 |
| BURTON, Hayley | Director | 2019-01-16 | 2022-10-13 |
| CARLILE, Geoffrey, Coun | Director | 2009-03-16 | 2009-07-15 |
| EVANS, Adrian | Director | 2009-09-15 | 2023-08-01 |
| GAMBLIN, Sunita | Director | 2021-08-01 | 2023-02-16 |
| HOLLIDAY, Stuart Andrew | Director | 2011-12-13 | 2021-01-07 |
| JACKSON, John Christopher, Councillor | Director | 2012-02-21 | 2012-12-14 |
| MAKIN, Peter, Councillor | Director | 2017-10-18 | 2021-06-30 |
| MAKIN, Peter, Councillor | Director | 2009-07-15 | 2010-03-16 |
| MURPHY, Bernard | Director | 2009-03-16 | 2023-08-01 |
| OWEN, John Robert, Councillor | Director | 2013-06-11 | 2017-10-18 |
| PARKINSON, Kevin Lee | Director | 2010-06-29 | 2011-09-06 |
| SANDERS, Joyce Margaret, Councillor | Director | 2009-09-15 | 2018-03-04 |
| SANDERS, Joyce Margaret, Councillor | Director | 2009-03-16 | 2009-07-15 |
| WESSON, Maureen | Director | 2019-01-16 | 2023-08-01 |
| WILSON, David, Councillor | Director | 2012-12-14 | 2013-05-02 |
| WORTH, Christine | Director | 2009-03-16 | 2014-07-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John Fletcher | Individual | Significant influence | 2024-06-05 | Ceased 2024-07-02 |
| Mr Steven Paul Adams | Individual | Voting 25–50% | 2023-08-01 | Active |
| Mr Steven Scales | Individual | Voting 25–50% | 2023-08-01 | Active |
| Mrs Rachael Louise Vickers | Individual | Significant influence | 2022-03-25 | Ceased 2024-07-02 |
| Mr Neil Vere Malenoir | Individual | Significant influence | 2016-04-06 | Ceased 2022-10-14 |
Filing timeline
Last 20 of 92 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-09-04 MA Memorandum articles
- 2023-08-29 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-05 | AA | accounts | Accounts with accounts type group | |
| 2025-04-03 | ANNOTATION | miscellaneous | Legacy | |
| 2025-03-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-28 | AA | accounts | Accounts with accounts type group | |
| 2024-07-10 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-07-10 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-07-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-14 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-06-14 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-12 | AA | accounts | Accounts with accounts type group | |
| 2023-09-04 | MA | incorporation | Memorandum articles | |
| 2023-08-29 | RESOLUTIONS | resolution | Resolution | |
| 2023-08-03 | AP01 | officers | Appoint person director company with name 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 2025-03-31 vs 2024-03-31
-
Turnover
-2.8%
£1,333,000 £1,296,000
-
Cash
-90.6%
£139,000 £13,000
-
Net assets
0%
£4,921,000 £4,921,000
-
Employees
-3.3%
61 59
-
Profit before tax
+54.2%
-£142,000 -£65,000
-
Wages
-3%
£532,000 £516,000
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