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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-22 (in 10mo)

Last made up 2026-03-08

Watchouts

None on the register

Cash

£2M

+13.8% vs 2024

Net assets

£7M

+176.1% vs 2024

Employees

477

+44.1% vs 2024

Profit before tax

Period ending 2025-03-31

Name history

Renamed 1 time since incorporation

  1. TRILOGY ACTIVE LTD 2022-12-06 → present
  2. UNITY LEISURE 2011-03-08 → 2022-12-06

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £8,389,396£9,590,181
Operating profit £84,398£54,031
Profit before tax
Net profit £150,531£4,646,853
Cash £1,558,025£1,773,590
Total assets less current liabilities £6,285,441£6,920,305
Net assets £2,638,020£7,284,873
Equity £2,638,020£7,284,873
Average employees 331477
Wages £3,867,632£4,789,737

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 1.0%0.6%
Net margin 1.8%48.5%
Return on capital employed 1.3%0.8%
Current ratio 0.94x1.32x

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
Affirmed

“After making appropriate enquiries, the Trustees have a reasonable expectation that the charitable company and group has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. TRILOGY ACTIVE LTD · parent
    1. Hickory Dickory's Limited 100% · UK · Operating of children's indoor adventure play and party centres
    2. Belper Leisure Centre Limited · UK · Provision of facilities for swimming and other educational, sporting and recreational activities for schools and the local community
    3. Belper Sports Centre Services Limited · UK · Provision of facilities for swimming and other educational, sporting and recreational activities for schools and the local community

Significant events

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

People

6 active · 33 resigned

Name Role Appointed Born Nationality
AUSTIN, Robert James Secretary 2011-03-22 British
ADAMS, Steven Paul Director 2019-11-19 Mar 1956 British
KILDAY, Anne-Marie, Professor Director 2025-05-20 Dec 1971 British
NOORULLAH, Rafez Director 2024-04-16 Mar 1971 British
SCALES, Steven Director 2022-01-25 Oct 1985 British
TAYLOR, Ian Peter Director 2024-07-16 Sep 1960 British
Show 33 resigned officers
Name Role Appointed Resigned
AVELING, Richard John Director 2012-04-17 2021-11-30
BARRETT, Harry Michael Patrick Director 2021-07-29 2022-03-21
BIRCH, Jane Linda Director 2015-05-21 2018-04-23
BLAND, Anne Maarit Director 2017-11-21 2019-07-29
CHALLINER, Victoria Jane Director 2011-03-08 2014-12-19
COLLAR, Rachel Ursula Louise Director 2023-07-25 2025-03-24
CROWTHER, Duncan Thomas Director 2019-11-19 2023-08-29
DELAHUNTY, John Francis Director 2011-04-20 2014-01-20
DENNY, Simon John, Professor Director 2014-07-15 2018-11-20
DOCKER, Margaret Elizabeth Director 2012-04-17 2015-11-17
ELDRED, Brandon Reginald Edward, Councillor Director 2012-05-24 2016-05-19
ELLIS, Andrew Kenneth Director 2011-04-01 2025-07-21
GOLBY, Matthew John Director 2013-05-23 2015-05-21
GOLBY, Matthew John Director 2011-05-05 2012-05-24
HINCH, Nigel Leslie Director 2022-03-28 2023-07-06
HOLMES, Christopher James Director 2011-03-08 2023-11-28
ILES, Douglas Simon Director 2011-04-20 2020-07-28
JOLLEY, Kyriakoulla Director 2022-06-10 2023-07-25
JONES, Peter, Dr Director 2018-11-20 2022-10-07
JOYCE, Paul Joseph Director 2018-04-23 2019-05-16
KING, Anna Sarah Director 2016-05-19 2021-07-29
LEATHER, Ian Director 2017-03-21 2019-05-20
MARKHAM, John Henry Director 2014-09-23 2016-11-25
MCFADYEN, Kevin John Director 2023-07-25 2026-03-18
POPE, David John Director 2011-04-20 2016-12-01
POPE, William, Prof Director 2011-04-20 2023-11-28
POWELL, Richard John Director 2011-04-20 2013-11-19
RILEY, Ashley David Director 2017-07-11 2021-11-30
ROBINSON, Mark Anthony Director 2023-07-25 2023-10-24
SAWYER, Martin Thomas Director 2011-03-08 2023-11-28
SMITH, Zoe Director 2019-05-16 2021-07-29
STONE, Danielle Veronica, Cllr Director 2011-05-20 2013-05-23
WINDATT, Peter John Director 2014-07-15 2019-11-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 116 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-09-29 RESOLUTIONS Resolution
Date Type Category Description
2026-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-19 TM01 officers Termination director company with name termination date PDF
2026-01-08 AD01 address Change registered office address company with date old address new address PDF
2025-12-08 AA accounts Accounts with accounts type group
2025-09-03 MR04 mortgage Mortgage satisfy charge full
2025-07-24 AP01 officers Appoint person director company with name date PDF
2025-07-22 TM01 officers Termination director company with name termination date PDF
2025-03-24 TM01 officers Termination director company with name termination date PDF
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-02 AA accounts Accounts with accounts type full
2024-07-31 AP01 officers Appoint person director company with name date PDF
2024-04-24 AP01 officers Appoint person director company with name date PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 TM01 officers Termination director company with name termination date PDF
2023-12-08 TM01 officers Termination director company with name termination date PDF
2023-12-08 TM01 officers Termination director company with name termination date PDF
2023-11-30 AA accounts Accounts with accounts type total exemption full
2023-10-25 TM01 officers Termination director company with name termination date PDF
2023-09-29 RESOLUTIONS resolution Resolution
2023-09-04 TM01 officers Termination director company with name termination date 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
1

last 12 months

Officers resigned
2

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

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

Official Companies House page