HARRISON LEISURE UK LIMITED
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Cash
£1.4m
-29.1% lowest in 5 filed years
Net assets
£17m
+6.3% highest in 6 filed years
Employees
180
+5.9% vs 2024
Profit before tax
£1.6m
+340.3% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £16,998,164 | £21,072,894 | £27,106,920 | £31,355,802 | £28,090,030 | £27,673,071 | -1.5% | |
| Operating profit | £2,721,544 | £5,257,731 | £5,843,741 | £4,074,268 | £2,632,063 | £3,668,964 | +39.4% | |
| Profit before tax | £2,226,999 | £4,928,115 | £5,052,640 | £2,337,225 | £368,125 | £1,620,833 | +340.3% | |
| Net profit | £1,688,292 | £3,638,565 | £4,204,168 | £1,336,080 | -£118,775 | £1,046,724 | +981.3% | |
| Cash | £3,359,142 | £2,925,356 | £3,099,998 | — | £1,923,145 | £1,363,082 | -29.1% | |
| Total assets less current liabilities | £24,106,929 | £26,631,514 | £41,292,293 | £49,593,750 | £55,160,496 | £78,524,210 | +42.4% | |
| Net assets | £8,408,786 | £11,663,353 | £15,236,521 | £16,232,601 | £16,051,826 | £17,062,550 | +6.3% | |
| Equity | £8,408,786 | £11,663,353 | £15,236,521 | £16,232,601 | £16,051,826 | £17,062,550 | +6.3% | |
| Average employees | 104 | 115 | 149 | 190 | 170 | 180 | +5.9% | |
| Wages | £2,064,258 | £2,293,629 | £3,544,701 | £4,665,398 | £5,140,346 | £4,665,655 | -9.2% | |
| Directors' remuneration | £15,000 | £37,471 | £38,322 | £57,760 | £266,540 | £16,187 | -93.9% | |
| Highest paid director | — | — | — | — | £144,000 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 16.0% | 25.0% | 21.6% | 13.0% | 9.4% | 13.3% | |
| Net margin | 9.9% | 17.3% | 15.5% | 4.3% | -0.4% | 3.8% | |
| Return on capital employed | 11.3% | 19.7% | 14.2% | 8.2% | 4.8% | 4.7% | |
| Gearing (liabilities / total assets) | 77.4% | 71.8% | 74.9% | 73.7% | 78.7% | 82.8% | |
| Current ratio | — | — | — | — | 0.73x | 1.13x | |
| Interest cover | 5.50x | 15.94x | 7.31x | 2.33x | 1.16x | 1.77x |
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.
Name history
Renamed 1 time since incorporation
- HARRISON LEISURE UK LIMITED 2004-01-14 → present
- GRANTCABLE LIMITED 2001-04-10 → 2004-01-14
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Zeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- HARRISON LEISURE UK LIMITED · parent
- Riverside Leisure Centre Limited 100%
- Cakes and Ale Limited 100%
- Crofthead Holiday Park Limited 100%
- Ardlui Hotel and Resort Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRISON, George | Secretary | 2001-05-08 | — | British |
| HARRISON, Ellen | Director | 2001-05-08 | Mar 1952 | British |
| HARRISON, George | Director | 2025-07-25 | Jan 1979 | British |
| HARRISON, George | Director | 2001-05-08 | Nov 1950 | British |
| HARRISON, Robert | Director | 2025-07-25 | May 1984 | British |
| HARRISON, William | Director | 2012-01-01 | May 1981 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| YORK PLACE COMPANY SECRETARIES LIMITED | Corporate Nominee Secretary | 2001-04-10 | 2001-05-08 |
| YORK PLACE COMPANY NOMINEES LIMITED | Corporate Nominee Director | 2001-04-10 | 2001-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Harrison Leisure Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-05-28 | Active |
| Mr George Harrison | Individual | Significant influence | 2019-04-01 | Ceased 2020-05-28 |
| Mr George Harrison | Individual | Shares 25–50% | 2016-04-10 | Ceased 2020-05-28 |
Filing timeline
Last 20 of 104 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-09-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-10 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-12-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-24 | AA | accounts | Accounts with accounts type medium | |
| 2025-07-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-27 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-27 | AA | accounts | Accounts with accounts type full | |
| 2024-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-04-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.