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Ninja Leisure Uk Southampton Ltd

12283132

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

BURHILL, WALTON ON THAMES, KT12 4BX
Incorporated 25/10/2019

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/01/2026

Due 31/01/2027

On track

Industry

93290
Other amusement and recreation activities

Officers

Mr Simon Edward Thompson

director · Since 01/02/2025

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 55

Also on 17 other boards

Mr Edward George Clive

director · Since 07/01/2026

BRITISH · UNITED KINGDOM · Age 58

Also on 17 other boards

Mr Alistair Erith Booth

director · Since 28/05/2026

BRITISH · ENGLAND · Age 43

Also on 12 other boards

Mr Stephen Paul Brown

director · Since 28/05/2026

BRITISH · ENGLAND · Age 54

Also on 11 other boards

Persons with Significant Control

Ninja Leisure Limited

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

Burhill, Burwood Road, Walton On Thames

Reg: 13257974 · Registrar Of Companies (England And Wales) · Private Limited Company

Notified 20/05/2021

Former PSCs

Ninja Leisure Uk Management Ltd

Ceased 20/05/2021

Charges0 outstanding

Charge
satisfied

ITV BROADCASTING LIMITED

Created 11/02/2020Registered 18/02/2020Satisfied 21/05/2021

CompanyRankvs 738+ SIC 93290 peers
72

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.07× · 20/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Longevity7/15 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

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

£1.7M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£98k

Cash in the bank

Net Current Assets

£1.4M

Working capital

Current Assets

£2.6M

Current Liabilities

£1.3M

Fixed Assets

£423k

Debtors

£2.5M

Cost of Sales

£424k

Gross Profit

£1.3M

Admin Expenses

£988k

Operating Profit

£264k

Profit After Tax

£320k

37avg. employees-9

Tax at Year End(2023)

Corp tax£124k

Balance Sheet

Assets less current liabilities£1.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.07+£320k
20231.78

Derived from filed accounts. Not audited figures.