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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-02-09 (in 9mo)

Last made up 2026-01-26

Watchouts

None on the register

Cash

£237K

Latest balance sheet

Net assets

£36M

Equity attributable

Employees

195

Average over period

Profit before tax

£703K

Period ending 2025-12-31

Name history

Renamed 1 time since incorporation

  1. VERDANT LEISURE 2 LIMITED 2011-07-08 → present
  2. VERDANT LEISURE 3 LIMITED 2011-07-07 → 2011-07-08

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £22,749,000£25,783,000
Operating profit £1,398,000£1,221,000
Profit before tax £921,000£703,000
Net profit £397,000£485,000
Cash £125,000£237,000
Total assets less current liabilities £52,779,000£53,452,000
Net assets £35,816,000£36,301,000
Equity £35,816,000£36,301,000
Average employees 249195
Wages £3,300,000£4,075,000

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 2024-12-312025-12-31
Operating margin 6.1%4.7%
Net margin 1.7%1.9%
Return on capital employed 2.6%2.3%
Gearing (liabilities / total assets) 46.1%44.1%
Current ratio 1.33x1.34x
Interest cover 2.93x2.35x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the Directors are confident that the Group and Company will have sufficient funds to continue to meet their liabilities as they fall due for at least twelve months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. VERDANT LEISURE 2 LIMITED · parent
    1. Queensberry Bay Caravan Park Limited 100% · Scotland · Dormant
    2. President Leisure Limited 100% · Scotland · Leisure park operator
    3. Erigmore Estate Limited 100% · Scotland · Dormant
    4. River Lodge Holiday Park Limited 100% · Scotland · Dormant

Significant events

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

People

6 active · 5 resigned

Name Role Appointed Born Nationality
LOBERG, Vibeke Secretary 2025-05-21
ALCOCK, Jonathan Director 2025-05-21 Jan 1979 British
HOPE, George Director 2016-06-29 Oct 1962 British
LOBERG, Vibeke Director 2025-05-21 Jun 1982 Norwegian
MCKIE, Roderick Wallace Director 2025-05-21 Jul 1961 British
WILMOT, Michael John Director 2022-01-04 Aug 1976 British
Show 5 resigned officers
Name Role Appointed Resigned
WILMOT, Michael John Secretary 2022-01-04 2025-05-21
CRAWFORD, James Director 2024-10-04 2025-05-20
DIXON, Beverley Jayne Director 2011-07-07 2024-05-09
HODGSON, Graham Director 2011-07-07 2024-05-09
WALL, Andrew Jonathan Director 2011-07-07 2021-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Verdant Leisure Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-01 Active
Palatine Private Equity Llp Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2021-12-01

Filing timeline

Last 20 of 147 total filings

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

  • 2025-01-07 MA Memorandum articles
Date Type Category Description
2026-05-11 AA accounts Accounts with accounts type full
2026-01-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-05-21 TM02 officers Termination secretary company with name termination date PDF
2025-05-21 AP03 officers Appoint person secretary company with name date PDF
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-05-21 TM01 officers Termination director company with name termination date PDF
2025-05-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-14 AA accounts Accounts with accounts type full
2025-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-14 AA01 accounts Change account reference date company previous shortened PDF
2025-01-07 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
16

last 12 months

Capital events
0

last 24 months

Officers appointed
4

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 2025-12-31 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 10 months prior.

Official Companies House page