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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-24 (in 8mo)

Last made up 2026-01-10

Watchouts

None on the register

Cash

£153K

+64.5% vs 2024

Net assets

£775K

+57.4% vs 2024

Employees

315

-1.9% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £10,712,767£10,859,992
Operating profit £385,158-£262,359
Profit before tax
Net profit £385,158-£262,359
Cash £93,002£153,019
Total assets less current liabilities £776,071£987,369
Net assets £492,445£775,086
Equity £492,445£775,086
Average employees 321315
Wages £5,344,513£6,087,770

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 3.6%-2.4%
Net margin 3.6%-2.4%
Return on capital employed 49.6%-26.6%
Current ratio 0.99x1.09x
Interest cover 21.69x-8.68x

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
Azets Audit Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees have assessed, based on future budgets, that there are adequate resources in place to meet the ongoing costs of the Company for a minimum of 12 months from the date of signing these financial statements. Accordingly, these financial statements are prepared on the going concern basis.”

Group structure

  1. NORTH AYRSHIRE LEISURE LIMITED · parent
    1. North Ayrshire Leisure Trading Services 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

10 active · 59 resigned

Name Role Appointed Born Nationality
ANDERSON, Steven Director 2025-09-25 Apr 1961 British
BRODIE, Paul Director 2025-09-25 Sep 1980 British
GLOVER, Ross Director 2024-04-25 May 1986 British
HUME, Mary Director 2026-02-26 May 1961 British
MACDONALD, Brian Director 2025-09-25 Jan 1955 British
MCCLUNG, Jean Director 2022-07-20 Jul 1952 British
SMITH, Euan Douglas Director 2025-09-25 Dec 1977 British
SWEENEY, John Director 2022-07-20 Apr 1962 British
TODD, Anne Maria Director 2019-06-27 Nov 1958 British
TULLOCH, Lorraine Elizabeth Director 2019-06-27 Aug 1973 British
Show 59 resigned officers
Name Role Appointed Resigned
CAIRNS, Elizabeth Secretary 2003-06-25 2012-12-21
CHARLOTTE SECRETARIES LIMITED Corporate Secretary 2000-03-07 2003-06-25
LAWGRAM SECRETARIES LIMITED Corporate Nominee Secretary 2000-01-10 2000-03-07
ANDERSON, David Mclean Director 2000-07-19 2001-02-28
BARR, Thomas Director 2000-02-14 2003-05-28
BILLINGS, Timothy John Director 2017-06-29 2022-05-05
BRAHIM, Joy Director 2017-06-29 2019-11-13
BURNS, Marie Agnes, Councillor Director 2015-02-26 2017-05-04
BURT, John Director 2002-09-26 2003-01-29
BUSSELL, Joanna Margaret Director 2000-01-10 2000-02-14
CAMPBELL, Helen Director 2017-03-02 2025-04-01
CHAMBERLAIN, Andrew Director 2011-06-30 2012-05-04
CLARKSON, Ian Director 2016-04-21 2017-05-04
COWAN, William Director 2002-04-24 2011-08-31
DEVINE, Bernard Director 2000-03-07 2000-07-19
DEWAR, Stewart Director 2003-05-28 2007-06-28
FRECKLETON, William Director 2003-01-29 2008-10-31
FULTON, Barry Director 2000-02-14 2003-01-29
GARDINER, Brian Director 2001-03-28 2003-01-29
HERBERT, Alasdair James Director 2003-11-19 2008-03-27
HIGGON, John Garnet Kerr (Gary) Director 2003-11-19 2022-07-19
HIGHET, Margaret Graham Director 2000-03-07 2008-09-25
LAMB, Brian Director 2000-03-07 2001-09-05
LAMB, John Gray Director 2000-03-07 2003-05-28
MACAULAY, Shaun Director 2017-08-16 2022-05-05
MADSEN, Johan Director 2000-03-07 2011-08-31
MARSHALL, Elizabethe Director 2003-05-28 2007-06-28
MARSHALL, Tom Director 2012-06-21 2017-05-04
MARTIN, Roy Hunter Director 2013-06-27 2018-09-30
MCCLUNG, Jean Director 2019-11-28 2022-05-05
MCGARRY, John Edward Director 2000-02-14 2013-06-21
MCKINNON, Fiona Director 2000-02-14 2002-04-30
MCLEAN, Alexander Director 2012-06-21 2014-08-01
MCMAHON, William James Director 2000-08-23 2011-08-31
MCMANUS, Colin Director 2002-09-26 2003-08-31
MCNAMARA, Peter Director 2007-06-28 2010-08-26
MCNICOL, Ronald Director 2007-06-28 2010-12-06
MITCHELL, George Director 2003-01-29 2006-02-01
MONTGOMERIE, James Director 2015-02-26 2015-12-01
MONTGOMERIE, Jim Director 2022-07-20 2025-10-23
MONTGOMERY, James Carmichael Director 2010-06-24 2012-12-31
MONTGOMERY, Jim Director 2013-06-27 2017-08-31
MUNRO, Alan Director 2012-06-21 2017-05-04
MUNRO, Alan Director 2003-05-28 2012-05-04
MURDOCH, Ian Director 2022-07-20 2025-04-01
PRINGLE, Ashley Naitby Director 2012-04-23 2025-04-01
RAE, Robert Director 2002-01-30 2003-01-09
REID, David Director 2015-11-26 2016-08-25
REID, John Director 2011-06-30 2012-05-04
REID, John Wilson Director 2000-02-14 2003-05-28
ROBERTSON, Garry Director 2005-02-01 2008-07-07
STRAIN, David Williams Director 2006-04-27 2007-11-30
SWEENEY, John Director 2017-06-29 2022-05-05
TANNOCK, Andrew Director 2000-02-14 2002-03-15
TULIPS, James Gerard, Doctor Director 2003-01-29 2003-09-08
WARD, Jan Director 2008-12-15 2009-12-24
WILKINSON, Richard Matthew Director 2000-02-14 2001-12-20
WRIGHT, Edward Director 2000-02-14 2008-01-31
YOUNG, Hannah Director 2013-11-28 2015-06-25

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 207 total filings

Date Type Category Description
2026-03-31 AP01 officers Appoint person director company with name date PDF
2026-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-17 AA accounts Accounts with accounts type full
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-10-29 TM01 officers Termination director company with name termination date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AA accounts Accounts with accounts type full
2024-06-13 RP04AP01 officers Second filing of director appointment with name PDF
2024-06-12 AP01 officers Appoint person director company with name date
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-07 AA accounts Accounts with accounts type full
2023-02-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-24 AP01 officers Appoint person director company with name date PDF
2023-01-24 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
5

last 12 months

Officers resigned
1

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