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Rsm Leisure Limited

03628906

active
Private Limited Company
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

71-75 SHELTON STREET, LONDON, WC2H 9JQ
Incorporated 09/09/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Ian Noble

secretary · Since 02/08/2017

Sir David Michael Charles Michels

director · Since 02/08/2017

DIRECTOR

BRITISH · ENGLAND · Age 79

Also on 3 other boards

Persons with Significant Control

Michels Ventures 2 Limited

75–100% shares
75–100% votes
Appoint directors

2nd Floor, 32-33 Gosfield Street, London, W1W 6HL

Reg: 10798692 · Companies House · Private Limited Company

Notified 02/08/2017

Former PSCs

Mr John Richard Blake

Ceased 02/08/2017

Charges3 outstanding

Charge
outstanding

METRO BANK PLC

Created 14/11/2018Registered 16/11/2018
Charge
outstanding

METRO BANK PLC

Created 02/08/2017Registered 10/08/2017
Charge
outstanding

METRO BANK PLC

Created 02/08/2017Registered 10/08/2017
charge
satisfied

JOHN RICHARD BLAKE, RICHARD JOHN BLAKE, MARK IAN BLAKE, SCOTT DAVID BLAKE AND PML TRUSTEES LIMI

Created 07/02/2012Registered 15/02/2012Satisfied 03/08/2017
charge
satisfied

JOHN RICHARD BLAKE, RICHARD JOHN BLAKE, MARK IAN BLAKE, SCOTT DAVID BLAKE, PML TRUSTEES LIMITED

Created 31/03/2010Registered 01/04/2010Satisfied 03/08/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/12/2006Registered 21/12/2006Satisfied 03/08/2017
charge
satisfied

JOHN RICHARD BLAKE, RICHARD JOHN BLAKE, MARK IAN BLAKE AND SCOTT DAVID BLAKE

Created 30/04/1999Registered 14/05/1999Satisfied 03/08/2017
charge
satisfied

JOHN RICHARD BLAKE, RICHARD JOHN BLAKE, MARK IAN BLAKE AND SCOTT DAVID BLAKE

Created 30/04/1999Registered 14/05/1999Satisfied 03/08/2017

CompanyRankvs 3446+ SIC 70100 peers
52

Financial strength95th percentile among SIC peers · 24/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.93× · 16/20
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 strength24/25 pts

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

Employees2/15 pts

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

Liquidity16/20 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 entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Net Worth

£7.4M

Balance sheet strength

Cash

£69k

Cash in the bank

Profit Before Tax

-£205k

Bottom line earnings

Net Current Assets

£6.2M

Working capital

Current Assets

£12.8M

Current Liabilities

£6.6M

Fixed Assets

£1.3M

Debtors

£12.7M

Admin Expenses

£205k

Operating Profit

-£205k

Profit After Tax

-£184k

0avg. employees

Tax at Year End

Corp tax£6k

Balance Sheet

Assets less current liabilities£7.4M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.93-£184k
20231.94-£81k
20221.94-£34k
20211.92-£88k
20201.92

Derived from filed accounts. Not audited figures.