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Ninja Leisure Limited

13257974

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BURHILL,, WALTON ON THAMES, KT12 4BX
Incorporated 10/03/2021

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/03/2026

Due 23/03/2027

On track

Industry

93290
Other amusement and recreation activities

Officers

Mr Simon Edward Thompson

director · Since 06/12/2024

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 42

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

Burhill Group Limited

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

Burhill,, Burwood Road, Walton On Thames, KT12 4BX

Reg: 07447067 · Uk Register Of Companies · Private Company Limited By Shares

Notified 10/03/2021

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 31/03/2025Registered 02/04/2025

CompanyRankvs 10264+ SIC 93290 peers
18

Financial strength2th percentile among SIC peers · 1/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.23× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 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.

Liquidity2/20 pts

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

Longevity5/15 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

£79k) for the reasons indicated above. Principal risks and uncertainties In preparing the financial statements the directors are required to assess the Company’s ability to continue to trade as a going concern for the foreseeable future. In undertaking this assessment, the directors have given due consideration to the Company’s banking facilities, historical and current trading, together with

Key FinancialsYear ending 31/12/2024

Turnover

£2.6M

Annual revenue

Net Worth

-£277k

Balance sheet strength

Cash

£155k

Cash in the bank

Profit Before Tax

-£193k

Bottom line earnings

Net Current Assets

-£6.6M

Working capital

Current Assets

£2.0M

Current Liabilities

£8.5M

Fixed Assets

£6.6M

Debtors

£1.8M

Cost of Sales

£710k

Gross Profit

£1.9M

Admin Expenses

£2.0M

Operating Profit

-£94k

Profit After Tax

-£155k

61avg. employees

Tax at Year End(2023)

Corp tax£17k

People Costs

Wages & salaries£631k
NI contributions£32k

Balance Sheet

Assets less current liabilities£92k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.23-£155k
20230.20

Derived from filed accounts. Not audited figures.