ANDREW BROWN LEISURE LIMITED

Company number 03763413 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m £30m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £14,747,804 Total assets 2020: £20,501,399 Total assets 2021: £20,843,411 Total assets 2022: £19,427,576 Total assets 2023: £19,916,873 Total assets 2024: £24,776,035 Total assets 2025: £28,061,967 Total assets Net assets 2019: £5,781,410 Net assets 2020: £6,247,971 Net assets 2021: £5,237,973 Net assets 2022: £4,973,989 Net assets 2023: £5,125,544 Net assets 2024: £9,344,242 Net assets 2025: £9,910,877 Net assets Total liabilities 2019: -£4,244,097 Total liabilities 2020: -£3,033,849 Total liabilities 2021: -£3,238,250 Total liabilities 2022: -£5,969,941 Total liabilities 2023: -£6,254,263 Total liabilities 2024: -£5,433,820 Total liabilities 2025: -£5,583,571 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 100 200 300 400 500 2024 2025 2024: 366 2025: 408

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £28,061,967 -£5,583,571 £9,910,877 £80,371 £566,635 408
2024-04-30 £24,776,035 -£5,433,820 £9,344,242 £63,138 £961,911 366
2023-04-30 £19,916,873 -£6,254,263 £5,125,544 £5,914
2022-04-30 £19,427,576 -£5,969,941 £4,973,989 £0 £16,034,030
2021-04-30 £20,843,411 -£3,238,250 £5,237,973 £870,750 £4,953,976
2020-04-30 £20,501,399 -£3,033,849 £6,247,971 £0
2019-04-30 £14,747,804 -£4,244,097 £5,781,410 £158,083

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-04-30

Cost of sales
£10,611,347
Administrative expenses
£6,321,408
Wages & salaries
£8,370,543
Profit for the year
£566,635
Average employees
408

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£15,470,332
Owed by customers
£14,716
Owed to suppliers
£938,163