LEISURESPACE LIMITED

Company number 04427238 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2013 2014 2015 2016 2020 2021 2022 2023 2024 2025 Total assets 2013: £394,028 Total assets 2014: £2,034,132 Total assets 2015: £2,241,816 Total assets 2016: £2,792,340 Total assets 2022: £5,189,359 Total assets Net assets 2013: £286,483 Net assets 2014: £397,045 Net assets 2015: £670,959 Net assets 2016: £1,100,288 Net assets 2020: £2,898,560 Net assets 2021: £2,014,566 Net assets 2022: £4,891,211 Net assets 2023: £6,576,290 Net assets 2024: £7,744,386 Net assets 2025: £8,152,257 Net assets Total liabilities 2013: -£68,317 Total liabilities 2014: -£1,569,625 Total liabilities 2015: -£1,485,877 Total liabilities 2016: -£1,552,366 Total liabilities 2020: -£1,479,321 Total liabilities 2021: -£2,193,440 Total liabilities 2022: -£1,913,900 Total liabilities 2023: -£1,638,201 Total liabilities 2024: -£1,644,050 Total liabilities 2025: -£1,480,353 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 350 400 2024 2025 2024: 299 2025: 369

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£1,480,353 £8,152,257 £5,270,547 £1,424,271 369
2024-04-30 -£1,644,050 £7,744,386 £5,797,954 £2,083,296 299
2023-04-30 -£1,638,201 £6,576,290 £5,665,307
2022-04-30 £5,189,359 -£1,913,900 £4,891,211 £5,063,734
2021-04-30 -£2,193,440 £2,014,566 £1,739,409
2020-04-30 -£1,479,321 £2,898,560 £1,333,496
2016-04-30 £2,792,340 -£1,552,366 £1,100,288 £482,464
2015-04-30 £2,241,816 -£1,485,877 £670,959 £287,781
2014-04-30 £2,034,132 -£1,569,625 £397,045 £7,455
2013-04-30 £394,028 -£68,317 £286,483 £71,926

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

Profit & loss 2025-04-30

Administrative expenses
£6,856,829
Wages & salaries
£2,868,869
Profit for the year
£1,424,271
Dividends paid
£1,016,400
Average employees
369

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£462,711
Owed by customers
£32,645
Owed to suppliers
£165,159