WEST LOTHIAN LEISURE

• ⚠

  Confirmation statement overdue

  Due 2026-04-14.

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Azets Audit Services

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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Continued growth in participation, 2.65 million visits, with concessionary visits rising by a further 21%.”
• “Increased income generation, growing earned income by a further 5.5% and monthly direct debit revenues by a further 17%.”
• “Continued progress toward financial sustainability with subsidy per visit falling by 31%, from £1.18 to 81p.”
• “Increased impact through our health and wellbeing programmes with GP referral scheme visits growing by 23%, and a record 71,000 visits.”
• “Invested £733k in gym extensions at Xcite Whitburn and Xcite Bathgate, boosting capacity by 59% and creating our largest-ever gym.”
• “Launched new community café 'Nourish' at Xcite Craigswood and installed 4 new pickleball courts at Xcite Linlithgow.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +1.9%

  £12,501,950 → £12,740,576

• Cash

  -14.5%

  £1,608,530 → £1,374,861

• Net assets

  +16.5%

  £768,709 → £895,364

• Employees

  -5.6%

  355 → 335

• Operating profit

  +103.2%

  -£728,367 → £22,964

• Profit before tax

  +109.5%

  -£617,350 → £58,655

• Wages

  -0.1%

  £6,046,661 → £6,038,823

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