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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Redpath, James
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-01-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Duffield, James
    Company Director born in January 1942
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-02 ~ now
    OF - Director → CIF 0
    Mr James Duffield
    Born in January 1942
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Duffield, Shaun James
    Director born in November 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Duffield, Jamie Joseph
    Director born in March 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-06-29 ~ now
    OF - Director → CIF 0
  • 5
    Cousin, Douglas James
    Accountant born in August 1949
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-12-15 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Duffield, Carla
    Director born in November 1950
    Individual
    Officer
    icon of calendar 2002-06-02 ~ 2022-12-20
    OF - Director → CIF 0
    Mrs Carla Duffield
    Born in November 1950
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2023-02-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Page, Lorraine Cheryl
    Director born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-01 ~ 2023-12-15
    OF - Director → CIF 0
  • 3
    Duffield, James
    Company Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-02 ~ 2002-06-19
    OF - Secretary → CIF 0
  • 4
    Eaves, Michael
    Factory Manager born in March 1948
    Individual
    Officer
    icon of calendar 2002-09-01 ~ 2013-03-20
    OF - Director → CIF 0
  • 5
    Hill, John Rowland
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-06-19 ~ 2017-01-16
    OF - Secretary → CIF 0
  • 6
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2002-06-02 ~ 2002-06-02
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    2002-06-02 ~ 2002-06-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SPRINGVALE LEISURE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
11,605,172 GBP2023-07-01 ~ 2024-06-30
20,121,480 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-10,566,677 GBP2023-07-01 ~ 2024-06-30
-17,372,766 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,038,495 GBP2023-07-01 ~ 2024-06-30
2,748,714 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,123,015 GBP2023-07-01 ~ 2024-06-30
-2,342,320 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,084,520 GBP2023-07-01 ~ 2024-06-30
406,394 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
213 GBP2023-07-01 ~ 2024-06-30
213 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-21,042 GBP2023-07-01 ~ 2024-06-30
-20,621 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,108,228 GBP2023-07-01 ~ 2024-06-30
386,992 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-968,591 GBP2023-07-01 ~ 2024-06-30
305,362 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-968,591 GBP2023-07-01 ~ 2024-06-30
305,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
522,369 GBP2024-06-30
582,260 GBP2023-06-30
Fixed Assets
522,369 GBP2024-06-30
582,260 GBP2023-06-30
Total Inventories
1,436,470 GBP2024-06-30
1,831,725 GBP2023-06-30
Debtors
2,450,985 GBP2024-06-30
4,046,803 GBP2023-06-30
Cash at bank and in hand
19,792 GBP2024-06-30
117,369 GBP2023-06-30
Current Assets
3,907,247 GBP2024-06-30
5,995,897 GBP2023-06-30
Creditors
-2,520,293 GBP2024-06-30
-3,573,401 GBP2023-06-30
Net Current Assets/Liabilities
1,386,954 GBP2024-06-30
2,422,496 GBP2023-06-30
Total Assets Less Current Liabilities
1,909,323 GBP2024-06-30
3,004,756 GBP2023-06-30
Net Assets/Liabilities
1,805,870 GBP2024-06-30
2,774,461 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-06-30
Capital redemption reserve
15 GBP2024-06-30
15 GBP2023-06-30
15 GBP2022-06-30
Retained earnings (accumulated losses)
1,805,705 GBP2024-06-30
2,774,296 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-968,591 GBP2023-07-01 ~ 2024-06-30
305,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
119,895 GBP2023-07-01 ~ 2024-06-30
100,022 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
8,500 GBP2023-07-01 ~ 2024-06-30
9,200 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,210,744 GBP2023-07-01 ~ 2024-06-30
5,646,335 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
382,302 GBP2023-07-01 ~ 2024-06-30
525,451 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,307 GBP2023-07-01 ~ 2024-06-30
107,959 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,675,353 GBP2023-07-01 ~ 2024-06-30
6,279,745 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
162023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Average Number of Employees
2122023-07-01 ~ 2024-06-30
1932022-07-01 ~ 2023-06-30
Current Tax for the Period
69,584 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-277,057 GBP2023-07-01 ~ 2024-06-30
96,748 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
795,791 GBP2024-06-30
776,924 GBP2023-06-30
Motor vehicles
243,367 GBP2024-06-30
219,596 GBP2023-06-30
Furniture and fittings
134,678 GBP2024-06-30
132,389 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
340,473 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
590,278 GBP2024-06-30
535,641 GBP2023-06-30
Motor vehicles
168,876 GBP2024-06-30
150,714 GBP2023-06-30
Furniture and fittings
128,068 GBP2024-06-30
122,636 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,637 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
26,283 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
103,079 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
237,394 GBP2024-06-30
Plant and equipment
205,513 GBP2024-06-30
241,283 GBP2023-06-30
Motor vehicles
74,491 GBP2024-06-30
68,882 GBP2023-06-30
Furniture and fittings
6,610 GBP2024-06-30
9,753 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
90,326 GBP2024-06-30
88,307 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,604,635 GBP2024-06-30
1,552,752 GBP2023-06-30
Property, Plant & Equipment - Disposals
-13,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
91,965 GBP2024-06-30
86,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082,266 GBP2024-06-30
970,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
-1,639 GBP2024-06-30
1,908 GBP2023-06-30
Raw Materials
1,249,871 GBP2024-06-30
1,378,179 GBP2023-06-30
Finished Goods
94,391 GBP2024-06-30
189,444 GBP2023-06-30
Value of work in progress
92,208 GBP2024-06-30
264,102 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,133,086 GBP2024-06-30
3,656,184 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
21,961 GBP2024-06-30
21,235 GBP2023-06-30
Trade Creditors/Trade Payables
Current
680,763 GBP2024-06-30
1,151,069 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Other Remaining Borrowings
Current
23,169 GBP2023-06-30
Corporation Tax Payable
Current
41,608 GBP2024-06-30
187,280 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
481,862 GBP2024-06-30
834,520 GBP2023-06-30
Creditors
Current
2,520,293 GBP2024-06-30
3,573,401 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
48,453 GBP2024-06-30
45,242 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
55,000 GBP2024-06-30
115,000 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
21,961 GBP2024-06-30
21,235 GBP2023-06-30
Between one and five year
48,453 GBP2024-06-30
45,242 GBP2023-06-30
Minimum gross finance lease payments owing
70,414 GBP2024-06-30
66,477 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
70,414 GBP2024-06-30
66,477 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,053 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-06-30
Related profiles found in government register
  • SPRINGVALE LEISURE LIMITED
    Info
    Registered number 04453971
    icon of addressSpringvale Leisure House Unit 11, Manners Industrial Estate, Ilkeston, Derbyshire DE7 8EF
    Private Limited Company incorporated on 2002-06-02 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • SPRINGVALE LEISURE LTD
    S
    Registered number 04453971
    icon of addressSpringvale Leisure House, Unit 11, Manners Industrial Estate, Ilkeston, Derbyshire, England, DE7 8EF
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSpringvale Leisure House Unit 11, Manners Industrial Estate, Ilkeston, Derbyshire
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.