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Don Amott Leisure Limited

04109948

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

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

Details

LEISURE KINGDOM, HILTON, DE65 5FJ
Incorporated 17/11/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45190
Sale of other motor vehicles

Officers

Mr John Fitzgerald Broderick

director · Since 18/12/2009

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Mrs Samantha Claire Heap

director · Since 01/02/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 3 other boards

Mr Ben Donald Amott

director · Since 01/01/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 1 other board

Mrs Samantha Claire Heap

secretary · Since 26/07/2021

Also on 3 other boards

Mr Donald Keith Amott

director · Since 29/09/2021

DIRECTOR

BRITISH · ENGLAND · Age 77

Mr Ian Heap

director · Since 20/05/2025

NON EXEC DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 1 other board

Persons with Significant Control

Broadoak Systems Limited

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

Don Amott Leisure Limited, Egginton Road, Hilton, DE65 5FJ

Reg: 07034815 · Companies House, England And Wales · Limited Company

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 02/02/2010Registered 04/02/2010
charge
satisfied

HSBC BANK PLC

Created 15/12/2006Registered 23/12/2006Satisfied 30/01/2012
charge
outstanding

DONALD KEITH AMOTT

Created 15/12/2006Registered 22/12/2006
charge
outstanding

BLACK HORSE LIMITED

Created 15/12/2006Registered 22/12/2006

CompanyRankvs 243+ SIC 45190 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.45× · 12/20
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.

Liquidity12/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company'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

Turnover

£42.9M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£985k

Cash in the bank

Profit Before Tax

£868k

Bottom line earnings

Net Current Assets

£3.6M

Working capital

Current Assets

£11.5M

Current Liabilities

£8.0M

Fixed Assets

£627k

Debtors

£912k

Cost of Sales

£38.1M

Gross Profit

£4.8M

Admin Expenses

£3.6M

Operating Profit

£1.2M

Profit After Tax

£635k

75avg. employees+5

Tax at Year End

Corp tax£241k
Dividends paid-£235k

Director Loans(2022)

Directors owe company£194k

People Costs

Wages & salaries£1.9M
NI contributions£191k

Balance Sheet

Bank loans & overdrafts£6.5M
Assets less current liabilities£4.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.45+£475k
20231.34+£395k
20221.41+£2.0M
20201.12+£418k
20191.03

Derived from filed accounts. Not audited figures.