HALO LEISURE SERVICES LIMITED
Get an alert when HALO LEISURE SERVICES LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£2.4m
+37.4% vs 2024
Net assets
£6.5m
-1.5% lowest in 3 filed years
Employees
882
+21.2% highest in 3 filed years
Profit before tax
£17k
-99.6% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £17,874,665 | £19,503,139 | £25,693,196 | +31.7% | |
| Operating profit | — | -£71,418 | £11,812 | +116.5% | |
| Profit before tax | £3,406,867 | £3,952,582 | £16,812 | -99.6% | |
| Net profit | £566,867 | £3,952,582 | £16,812 | -99.6% | |
| Cash | £2,909,656 | £1,780,160 | £2,446,807 | +37.4% | |
| Total assets less current liabilities | £13,532,488 | £13,185,923 | £13,091,518 | -0.7% | |
| Net assets | £7,116,447 | £6,572,029 | £6,474,841 | -1.5% | |
| Equity | £7,116,447 | £6,572,029 | £6,474,841 | -1.5% | |
| Average employees | 668 | 728 | 882 | +21.2% | |
| Wages | £8,249,440 | £9,659,043 | £12,575,403 | +30.2% | |
| Directors' remuneration | £0 | £0 | £0 | — | |
| Directors' pension contributions | £0 | £0 | — | — | |
| Highest paid director | — | £0 | £0 | — |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | — | -0.4% | 0.0% | |
| Net margin | 3.2% | 20.3% | 0.1% | |
| Return on capital employed | — | -0.5% | 0.1% | |
| Gearing (liabilities / total assets) | 58.3% | 61.1% | 64.4% | |
| Current ratio | 0.94x | 0.65x | 0.60x | |
| Interest cover | — | -0.13x | 0.02x |
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
- HALO LEISURE SERVICES LIMITED 2004-08-09 → present
- THE HEREFORDSHIRE COMMUNITY LEISURE TRUST 2001-12-06 → 2004-08-09
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- McCabe Ford Williams
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees are therefore satisfied that the Charitable Company and the Group have adequate resources to continue in operational existence for the foreseeable future and have prepared the financial statements on a going concern basis.”
Group structure
- HALO LEISURE SERVICES LIMITED · parent
- Severn Centre Trust Ltd 100%
Significant events
- “expanded its operational portfolio materially during the year, beginning operations at two new contracts in April 2025: Tenbury Community Swimming Pool in Worcestershire, and the leisure facilities operated on behalf of Torfaen County Borough Council”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 44 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HUXLEY, Jonathan George | Secretary | 2020-10-29 | — | — |
| BREWSTER, Stephen Leonard | Director | 2006-08-16 | Mar 1969 | British |
| BUSH, Kenneth Edward | Director | 2016-01-27 | Dec 1957 | British |
| CAMPION, William Joseph | Director | 2024-06-01 | Mar 1973 | British |
| CURRY, Steve | Director | 2024-06-01 | Feb 1964 | British |
| CURTISS, Reginald James Scott | Director | 2018-10-24 | Nov 1963 | British |
| EDGINTON, Clare Elizabeth | Director | 2022-02-25 | Jan 1974 | British |
| HOTCHEN, Graham Peter | Director | 2023-01-01 | Feb 1960 | British |
| LEE, Justine Frances | Director | 2023-01-01 | Oct 1970 | British Virgin Islander |
| RENDALL, Michael John | Director | 2022-02-25 | Nov 1961 | British |
| WHELAN, Owen Ross | Director | 2023-01-01 | May 1973 | British |
Show 44 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FORBES, Duncan Scott | Secretary | 2001-12-06 | 2002-03-04 |
| ROLFE, Scott Marcus | Secretary | 2020-01-15 | 2020-10-29 |
| ROSENTHAL, Marie | Secretary | 2002-03-04 | 2003-11-19 |
| SMITH, Michael Charles | Secretary | 2015-09-30 | 2020-01-15 |
| TOMPKINS, John Leonard Paul | Secretary | 2003-11-06 | 2015-09-30 |
| ANDREWS, Leslie Mervyn Henson | Director | 2002-05-01 | 2003-05-01 |
| ATKINSON, Andrew Mark | Director | 2012-05-17 | 2015-01-18 |
| BURGOYNE, Peter William Pryce | Director | 2002-05-10 | 2003-05-01 |
| BUTLER, Clive Richard, Councillor | Director | 2016-01-27 | 2018-10-24 |
| CARR, Rachel Verity Anne | Director | 2016-01-27 | 2018-03-31 |
| CAVAGHAN, Amelia Anne | Director | 2015-11-25 | 2024-09-01 |
| CHACKSFIELD, John | Director | 2006-08-16 | 2007-11-01 |
| COULTHURST, Janet Louise | Director | 2018-10-24 | 2022-08-10 |
| CURLESS, Alan | Director | 2015-11-25 | 2020-07-29 |
| DANIELS, Sylvia | Director | 2003-05-23 | 2007-05-03 |
| DAVIES, Mark Christopher | Director | 2006-01-10 | 2012-07-25 |
| DEAKIN, Michael Thomas, Dr | Director | 2002-05-10 | 2004-08-16 |
| FRENCH, June Patricia | Director | 2002-03-04 | 2003-11-07 |
| GODFREY, Jonathan Thomas, Dr | Director | 2007-08-01 | 2014-05-22 |
| HALPERN, David Mottershead | Director | 2009-01-07 | 2021-09-30 |
| HANFORD, Brian Thomas | Director | 2007-01-15 | 2012-12-02 |
| HANFORD, Brian Thomas | Director | 2004-10-21 | 2007-01-15 |
| HARGEST, Paul Leonard | Director | 2005-02-25 | 2006-05-15 |
| HEAD, Patricia Anne | Director | 2002-03-04 | 2007-01-09 |
| HILL, Valerie Anne | Director | 2017-10-01 | 2022-09-30 |
| HOBDEN, Warren Ryan | Director | 2017-08-02 | 2020-10-21 |
| HORNIK, Lisa Joanne | Director | 2018-10-24 | 2022-12-31 |
| HOWIE, Frances Bronwen | Director | 2007-05-03 | 2008-05-29 |
| KIRBY, Richard Harrison Taylor, Brigadier | Director | 2003-04-09 | 2020-10-21 |
| LARKIN, Rita | Director | 2002-04-18 | 2003-10-31 |
| MILLINGTON, Nicholas Thornycroft | Director | 2012-02-23 | 2014-09-08 |
| NENADICH, Nicklas Price | Director | 2002-04-30 | 2011-11-22 |
| ROBERTSON, Sally Jane | Director | 2003-11-08 | 2007-05-03 |
| ROGERS, Constance Jane Lady, Rev | Director | 2012-11-01 | 2017-01-25 |
| SELLAR, Nigel Anthony | Director | 2014-02-04 | 2023-08-31 |
| STOCKTON, Roy Vincent | Director | 2007-08-15 | 2011-11-22 |
| STRUTT, Denise Joan | Director | 2004-10-21 | 2006-08-30 |
| TOMPKINS, John Leonard Paul | Director | 2003-07-03 | 2015-09-30 |
| WARE, Andrew Michael | Director | 2002-03-04 | 2010-12-06 |
| WATTS, Peter John | Director | 2007-05-03 | 2014-05-05 |
| WHITE, Bryan Sanderson | Director | 2002-03-04 | 2019-09-25 |
| WILCOX, Denis Brian | Director | 2014-07-14 | 2015-07-29 |
| WILKIE, Ronald John | Director | 2015-11-25 | 2018-10-12 |
| WILLIAMS, Peter | Director | 2001-12-06 | 2002-03-20 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 181 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-10 | AA | accounts | Accounts with accounts type group | |
| 2025-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-10-01 | AA | accounts | Accounts with accounts type group | |
| 2025-06-17 | CH01 | officers | Change person director company with change date | |
| 2024-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-04 | CH01 | officers | Change person director company with change date | |
| 2024-10-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-25 | AA | accounts | Accounts with accounts type group | |
| 2024-08-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-13 | CH01 | officers | Change person director company with change date | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-20 | AA | accounts | Accounts with accounts type group | |
| 2023-09-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-20 | CH01 | officers | Change person director company with change date |
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.