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
2
- 1
Bunce, Roger Michael
Born in October 1985Individual (1 offspring)Officer
2023-02-21 ~ nowOF - Director → CIF 0 - 2
Beresford-williams, Andrew David
Born in June 1969Individual (2 offsprings)Officer 2007-09-07 ~ nowOF - Director → CIF 0Mr Andrew David Beresford-williams
Born in June 1969Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Voual, Prithpal Singh
Finance Director born in July 1976Individual (1 offspring)Officer 2023-02-06 ~ 2025-10-01OF - Director → CIF 0 - 2
Beresford-williams, Michelle Emily
Director born in October 1982IndividualOfficer 2007-09-07 ~ 2022-03-01OF - Director → CIF 0Beresford-williams, Michelle Emily
IndividualOfficer 2008-11-06 ~ 2022-03-01OF - Secretary → CIF 0Mrs Michelle Emily Beresford-williams
Born in October 1982IndividualPerson with significant control 2016-06-01 ~ 2022-03-11PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Swift House, 6 Cumberland Close, DarwenActive Corporate (1 parent, 99 offsprings)Equity (Company account)100 GBP2024-11-30Officer2007-09-07 ~ 2008-11-06PE - Secretary → CIF 0
Company in focus
HOME LEISURE DIRECT LTD
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
532023-04-01 ~ 2024-09-30
562022-04-01 ~ 2023-03-31
Turnover/Revenue
16,570,838 GBP2023-04-01 ~ 2024-09-30
12,448,003 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,310,413 GBP2023-04-01 ~ 2024-09-30
-7,947,049 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,260,425 GBP2023-04-01 ~ 2024-09-30
4,500,954 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,279,268 GBP2023-04-01 ~ 2024-09-30
-4,526,636 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,018,843 GBP2023-04-01 ~ 2024-09-30
-25,682 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,171,926 GBP2023-04-01 ~ 2024-09-30
-91,065 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,102,048 GBP2023-04-01 ~ 2024-09-30
-83,517 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
331,318 GBP2024-09-30
240,070 GBP2023-03-31
Property, Plant & Equipment
522,125 GBP2024-09-30
515,165 GBP2023-03-31
Fixed Assets
853,443 GBP2024-09-30
755,235 GBP2023-03-31
Total Inventories
2,212,502 GBP2024-09-30
2,754,182 GBP2023-03-31
Debtors
Current
1,597,901 GBP2024-09-30
1,008,626 GBP2023-03-31
Cash at bank and in hand
-290,254 GBP2024-09-30
68,189 GBP2023-03-31
Current Assets
3,520,149 GBP2024-09-30
3,830,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,329,723 GBP2024-09-30
-3,984,869 GBP2023-03-31
Net Current Assets/Liabilities
-1,809,574 GBP2024-09-30
-153,872 GBP2023-03-31
Total Assets Less Current Liabilities
-956,131 GBP2024-09-30
601,363 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,701 GBP2024-09-30
-452,971 GBP2023-03-31
Net Assets/Liabilities
-1,096,879 GBP2024-09-30
13,169 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-03-31
2,000 GBP2022-04-01
Retained earnings (accumulated losses)
-1,098,879 GBP2024-09-30
11,169 GBP2023-03-31
174,686 GBP2022-04-01
Equity
-1,096,879 GBP2024-09-30
13,169 GBP2023-03-31
176,686 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,102,048 GBP2023-04-01 ~ 2024-09-30
-83,517 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-09-30
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-09-30
-80,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
427,283 GBP2023-04-01 ~ 2024-09-30
196,363 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
-290,254 GBP2024-09-30
68,189 GBP2023-03-31
555,315 GBP2022-04-01
Bank Overdrafts
-313,706 GBP2024-09-30
-42,470 GBP2023-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-09-30
Wages/Salaries
2,836,140 GBP2023-04-01 ~ 2024-09-30
1,732,371 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
315,507 GBP2023-04-01 ~ 2024-09-30
196,852 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,337,325 GBP2023-04-01 ~ 2024-09-30
2,008,211 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,176 GBP2023-04-01 ~ 2024-09-30
21,463 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-292,981 GBP2023-04-01 ~ 2024-09-30
-17,302 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
8,000 GBP2023-04-01 ~ 2024-09-30
80,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
671,017 GBP2024-09-30
328,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,958 GBP2024-09-30
164,575 GBP2023-03-31
Motor vehicles
276,318 GBP2024-09-30
292,308 GBP2023-03-31
Furniture and fittings
48,466 GBP2024-09-30
48,466 GBP2023-03-31
Office equipment
122,511 GBP2024-09-30
201,647 GBP2023-03-31
Other
360,145 GBP2024-09-30
229,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,226,034 GBP2024-09-30
1,128,823 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-95,990 GBP2023-04-01 ~ 2024-09-30
Other
-78,025 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-174,015 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-334,236 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,073 GBP2023-03-31
Motor vehicles
203,285 GBP2023-03-31
Furniture and fittings
19,093 GBP2023-03-31
Office equipment
161,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
613,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
75,372 GBP2023-04-01 ~ 2024-09-30
Owned/Freehold
427,283 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-59,072 GBP2023-04-01 ~ 2024-09-30
Other
-59,298 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,370 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,769 GBP2024-09-30
Motor vehicles
219,585 GBP2024-09-30
Furniture and fittings
25,596 GBP2024-09-30
Office equipment
96,466 GBP2024-09-30
Other
129,120 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,909 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
150,189 GBP2024-09-30
128,502 GBP2023-03-31
Motor vehicles
56,733 GBP2024-09-30
89,023 GBP2023-03-31
Furniture and fittings
22,870 GBP2024-09-30
29,373 GBP2023-03-31
Office equipment
26,045 GBP2024-09-30
40,061 GBP2023-03-31
Other
231,025 GBP2024-09-30
148,457 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
50,130 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
67,072 GBP2023-03-31
Under hire purchased contracts or finance leases
50,130 GBP2024-09-30
67,072 GBP2023-03-31
Raw materials and consumables
2,212,502 GBP2024-09-30
2,754,182 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
810,013 GBP2024-09-30
735,490 GBP2023-03-31
Other Debtors
Current
110,750 GBP2024-09-30
134,368 GBP2023-03-31
Prepayments/Accrued Income
Current
677,074 GBP2024-09-30
109,721 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
64 GBP2024-09-30
29,047 GBP2023-03-31
Bank Borrowings
Current
366,972 GBP2024-09-30
120,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,244,818 GBP2024-09-30
194,113 GBP2023-03-31
Taxation/Social Security Payable
Current
500,764 GBP2024-09-30
383,757 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
34,551 GBP2024-09-30
55,849 GBP2023-03-31
Other Creditors
Current
625,886 GBP2024-09-30
548,547 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,556,732 GBP2024-09-30
2,682,449 GBP2023-03-31
Creditors
Current
5,329,723 GBP2024-09-30
3,984,869 GBP2023-03-31
Bank Borrowings
Non-current
409,942 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,701 GBP2024-09-30
43,029 GBP2023-03-31
Creditors
Non-current
15,701 GBP2024-09-30
452,971 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
366,972 GBP2024-09-30
120,154 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
366,972 GBP2024-09-30
120,154 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
119,570 GBP2023-03-31
Non-current, Between two and five year
290,372 GBP2023-03-31
Total Borrowings
366,972 GBP2024-09-30
530,096 GBP2023-03-31
Minimum gross finance lease payments owing
50,252 GBP2024-09-30
98,878 GBP2023-03-31
Net Deferred Tax Liability/Asset
-125,047 GBP2024-09-30
-135,223 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,176 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,693 GBP2024-09-30
160,983 GBP2023-03-31
Between one and five year
396,375 GBP2024-09-30
307,725 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
645,068 GBP2024-09-30
468,708 GBP2023-03-31
- Registered number 06364345
HOME LEISURE DIRECT LTD
Info7a/7b Point 4 Distribution Centre Second Way, Avonmouth, Bristol BS11 8DFPRIVATE LIMITED COMPANY incorporated on 2007-09-07 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.