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Lancaster Leisure Limited

00654281

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

C/O GLOVER STANBURY, BARNSTAPLE, EX32 7DD
Incorporated 28/03/1960

Compliance

Last accounts

31/12/2024

group

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Rudi John Roy Lancaster

director · Since 06/07/1995

HOTELIER

BRITISH · ENGLAND · Age 61

Also on 2 other boards

Mrs Sally Eileen Lancaster

director · Since 31/12/1998

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 2 other boards

Mrs Lisa Marie Todd

secretary · Since 29/03/2013

Persons with Significant Control

Mrs Sally Eileen Lancaster

Significant control

British · United Kingdom · Age 60

C/O Glover Stanbury, 30 Bear Street, Barnstaple, EX32 7DD

Notified 07/01/2017

Mr Rudi John Roy Lancaster

Significant control

British · England · Age 61

C/O Glover Stanbury, 30 Bear Street, Barnstaple, EX32 7DD

Notified 07/01/2017

Mr Roy Maxwell Lancaster

25–50% shares

British · United Kingdom · Age 94

C/O Glover Stanbury, 30 Bear Street, Barnstaple, EX32 7DD

Notified 07/01/2017

Mrs Rosemary Janet Lancaster

25–50% shares

British · United Kingdom · Age 92

C/O Glover Stanbury, 30 Bear Street, Barnstaple, EX32 7DD

Notified 07/01/2017

Charges1 outstanding

Charge
outstanding

SVENSKA HANDELSBANKEN AB(PUBL)

Created 09/01/2017Registered 19/01/2017
charge
satisfied

MIDLAND BANK PLC

Created 24/09/1999Registered 30/09/1999Satisfied 22/11/2021
charge
satisfied

MIDLAND BANK PLC

Created 22/08/1994Registered 26/08/1994Satisfied 22/11/2021
charge
satisfied

MIDLAND BANK PLC

Created 08/05/1986Registered 14/05/1986Satisfied 22/11/2021
charge
satisfied

MIDLAND BANK PLC

Created 08/05/1986Registered 14/05/1986Satisfied 09/12/1995
charge
satisfied

BASS WALES & WEST LIMITED

Created 02/04/1979Registered 11/04/1979Satisfied 09/02/2017
charge
satisfied

BASS SOUTH WEST LTD

Created 27/11/1975Registered 03/12/1975Satisfied 09/02/2017

CompanyRankvs 15+ SIC 64209 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.55× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/12/2024

Turnover

£22.0M

Annual revenue

Net Worth

£60.4M

Balance sheet strength

Cash

£29.7M

Cash in the bank

Profit Before Tax

£3.7M

Bottom line earnings

Net Current Assets

£23.9M

Working capital

Current Assets

£33.3M

Current Liabilities

£9.4M

Fixed Assets

£214k

Debtors

£3.3M

Cost of Sales

£9.0M

Gross Profit

£13.0M

Admin Expenses

£10.6M

Operating Profit

£2.4M

Profit After Tax

£2.8M

368avg. employees+7

Tax at Year End

Dividends paid-£2.0M

People Costs

Wages & salaries£7.0M
NI contributions£532k

Balance Sheet

Assets less current liabilities£62.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20243.55+£759k
20233.32+£3.3M
20226.04+£1.4M
20213.64

Derived from filed accounts. Not audited figures.