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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-04 (in 7mo)

Last made up 2025-11-20

Watchouts

None on the register

Cash

£2M

+114.1% vs 2023

Net assets

£6M

+326.1% vs 2023

Employees

315

-9% vs 2023

Profit before tax

£5M

+1,134.4% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £8,521,607£9,626,217
Operating profit £449,225£4,851,822
Profit before tax £383,177£4,730,048
Net profit £315,388£4,788,163
Cash £740,271£1,585,095
Total assets less current liabilities £7,998,847£8,925,171
Net assets £1,449,825£6,177,988
Equity £1,449,825£6,177,988
Average employees 346315
Wages £5,712,904£5,306,906

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 2023-12-312024-12-31
Operating margin 5.3%50.4%
Net margin 3.7%49.7%
Return on capital employed 5.6%54.4%
Current ratio 1.83x4.03x
Interest cover 2.95x33.71x

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
RPG Crouch Chapman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management has produced forecasts these demonstrate that the Group has sufficient cash reserves and access to available facilities to enable the Group to meet its obligations as they fall due for a period of at least 12 months from the date of signing of these financial statements. As such, the directors are satisfied that the Group has adequate resources to continue to operate for the future. For this reason they continue to adopt the going concern basis for preparing these financial statements.”

Group structure

  1. MARCHES LEISURE SERVICES LIMITED · parent
    1. Mosaic Spa and Health Club (Holmer Park) Limited 100% · United Kingdom · providing spa and health care services
    2. Mosaic Spa and Health Club (Contracts Management) Limited 100% · United Kingdom · providing spa and health care services
    3. Mosaic Spa and Health Club Limited 100% · United Kingdom · providing spa and health care services
    4. Mosaic Spa and Health Club (Houghton Hall) Limited 100% · United Kingdom · providing spa and health care services

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
COURTEEN, David Edward Director 2017-05-10 Mar 1965 British
EVANS, Heath Simon Director 2017-05-10 Oct 1968 British
EVANS, Karon Louise Director 2024-10-01 May 1974 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Karon Louise Evans Individual Shares 25–50%, Voting 25–50% 2017-06-29 Active
Mr David Edward Courteen Individual Shares 25–50%, Voting 25–50% 2017-05-10 Ceased 2017-06-29
Mr Heath Simon Evans Individual Shares 25–50%, Voting 25–50% 2017-05-10 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2025-11-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-08 AA accounts Accounts with accounts type group
2024-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-05 AA accounts Accounts with accounts type group
2024-10-01 AP01 officers Appoint person director company with name date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-26 AA accounts Accounts with accounts type group
2022-12-01 AA accounts Accounts with accounts type group
2022-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-11-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-23 MR04 mortgage Mortgage satisfy charge full PDF
2021-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-05 AA accounts Accounts with accounts type group
2020-12-14 AA accounts Accounts with accounts type group
2020-11-20 CS01 confirmation-statement Confirmation statement with updates PDF
2020-07-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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