WEST DUNBARTONSHIRE LEISURE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-17 (in 8mo)
Last made up 2026-01-03
Watchouts
None on the register
Cash
£634K
-75.7% vs 2024
Net assets
£2M
-16.1% vs 2024
Employees
183
-9% vs 2024
Profit before tax
—
Period ending 2025-03-31
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 | £9,001,098 | £9,292,906 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£27,211 | -£234,277 | |
| Cash | £2,607,702 | £634,139 | |
| Total assets less current liabilities | £2,589,854 | £2,172,577 | |
| Net assets | £2,589,854 | £2,172,577 | |
| Equity | £2,589,854 | £2,172,577 | |
| Average employees | 201 | 183 | |
| Wages | £5,179,223 | £5,311,363 |
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 | -0.3% | -2.5% | |
| Current ratio | 2.37x | 1.95x |
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
- Auditor
- Wbg (Audit Limited)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “David Marshall, who served as Chair of the Board until September last year.”
- “The Trust has demonstrated resilience and adaptability. We ended the year with a significantly lower use of reserve funds than anticipated, £417,277 compared to the projected £621,000 thanks to prudent financial management, staffing efficiencies, and increased income from both investments and service delivery.”
- “A key example of this reinvestment was the £500,000 investment in the replacement of equipment across all three of our Fitness Gyms.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WIGHT, Jane Ralph | Secretary | 2025-05-06 | — | — |
| DEMPSTER, Anthony | Director | 2019-06-24 | Dec 1963 | British |
| GIBSON, Charlie | Director | 2014-08-28 | Jun 1961 | British |
| MARSHALL, David William | Director | 2016-11-24 | Nov 1954 | British |
| MCBRIDE, David James, Councillor | Director | 2011-12-23 | Feb 1968 | British |
| MCLAREN, Joanne | Director | 2025-05-06 | Feb 1981 | British |
| SMITH, David | Director | 2011-12-23 | Feb 1955 | British |
| STEEL, Clare | Director | 2022-05-26 | Sep 1980 | British |
| TRAYNOR, Sophie Rose | Director | 2024-11-28 | Nov 1996 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCGUIGAN, Fiona Margaret | Secretary | 2012-10-01 | 2025-10-01 |
| MOYES, Allan Gray | Secretary | 2011-12-23 | 2012-10-01 |
| BAIRD, Samantha | Director | 2016-11-24 | 2020-05-28 |
| BANNON, Declan, Dr | Director | 2015-08-27 | 2016-07-27 |
| CLARK, Kenneth | Director | 2011-12-23 | 2014-04-30 |
| DOCHERTY, James | Director | 2016-11-24 | 2019-03-31 |
| FINN, Jim | Director | 2015-02-26 | 2022-05-05 |
| GUNN, James | Director | 2011-12-23 | 2016-06-29 |
| HARKIN, Joanne | Director | 2012-09-12 | 2016-04-08 |
| HENDRIE, William | Director | 2017-05-25 | 2022-05-05 |
| HENDRIE, William | Director | 2012-06-12 | 2014-12-09 |
| LAVERTY, Denise | Director | 2011-12-31 | 2015-04-22 |
| MCCOLL, Johnathon | Director | 2023-11-23 | 2024-10-11 |
| MCCOLL, Ronald | Director | 2011-12-23 | 2012-05-04 |
| MCCOWAN, David James Cargill | Director | 2022-05-26 | 2025-11-27 |
| MCLAUGHLIN, William | Director | 2011-12-23 | 2012-05-04 |
| RYALL, Kathleen Mary, Councillor | Director | 2012-06-12 | 2017-05-25 |
| SCANLAN, Gordon | Director | 2022-05-26 | 2023-11-23 |
| WACLAWSKI, Anthony | Director | 2011-12-23 | 2024-11-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| West Dunbartonshire Council | Legal person | Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 86 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-01-19 MA Memorandum articles
- 2023-01-19 MA Memorandum articles
- 2023-01-19 RESOLUTIONS Resolution
- 2023-01-19 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-05 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-05 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-09-12 | AA | accounts | Accounts with accounts type full | |
| 2025-06-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-07 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-20 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-17 | AA | accounts | Accounts with accounts type full | |
| 2024-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-05 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-02 | AA | accounts | Accounts with accounts type full | |
| 2023-01-19 | MA | incorporation | Memorandum articles | |
| 2023-01-19 | MA | incorporation | Memorandum articles | |
| 2023-01-19 | RESOLUTIONS | resolution | Resolution | |
| 2023-01-19 | RESOLUTIONS | resolution | Resolution | |
| 2023-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 2
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
+3.2%
£9,001,098 £9,292,906
-
Cash
-75.7%
£2,607,702 £634,139
-
Net assets
-16.1%
£2,589,854 £2,172,577
-
Employees
-9%
201 183
-
Wages
+2.6%
£5,179,223 £5,311,363
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