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
3
- 1
Thompson, Alexander Samuel
Born in November 1995Individual (3 offsprings)Officer2023-01-16 ~ nowOF - Director → CIF 0Mr Alexander Samuel Thompson
Born in November 1995Individual (3 offsprings)Person with significant control2023-02-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Thompson, William Samuel
Born in March 1962Individual (8 offsprings)Officer2019-03-20 ~ nowOF - Director → CIF 0Mr William Samuel Thompson
Born in March 1962Individual (8 offsprings)Person with significant control2022-05-24 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Thompson, Alexander
Individual (1 offspring)Officer2017-02-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Mr Alexander Samuel Thompson
Born in November 1995Individual (3 offsprings)Person with significant control2021-10-13 ~ 2022-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Thompson, William Samuel
Director born in March 1962Individual (8 offsprings)Officer2013-08-28 ~ 2015-02-26OF - Director → CIF 0 - 3
Tinsley, Derek
Salesman born in October 1952IndividualOfficer2012-02-11 ~ 2019-03-21OF - Director → CIF 0Mr Derek Tinsley
Born in October 1952IndividualPerson with significant control2016-04-06 ~ 2019-03-21PE - Has significant influence or control → CIF 0 - 4
Thompson, Natasha
Student/Business Woman born in June 1992Individual (3 offsprings)Officer2011-11-03 ~ 2023-02-28OF - Director → CIF 0Miss Natasha Thompson
Born in June 1992Individual (3 offsprings)Person with significant control2016-04-06 ~ 2022-02-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Thompson, Rochelle
IndividualOfficer2022-01-14 ~ 2023-02-28OF - Secretary → CIF 0Miss Rochelle Thompson
Born in July 1994IndividualPerson with significant control2021-10-13 ~ 2022-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THOMPSON LEISURE LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
23,674,677 GBP2024-01-01 ~ 2024-12-31
16,441,382 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,480,389 GBP2024-01-01 ~ 2024-12-31
-13,364,516 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,194,288 GBP2024-01-01 ~ 2024-12-31
3,076,866 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,134,913 GBP2024-01-01 ~ 2024-12-31
-940,793 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,070,534 GBP2024-01-01 ~ 2024-12-31
-846,597 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-419,400 GBP2024-01-01 ~ 2024-12-31
-246,691 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
569,441 GBP2024-01-01 ~ 2024-12-31
1,042,785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
369,371 GBP2024-01-01 ~ 2024-12-31
781,774 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
40,629 GBP2024-12-31
40,755 GBP2023-12-31
Property, Plant & Equipment
604,374 GBP2024-12-31
442,864 GBP2023-12-31
Fixed Assets
645,003 GBP2024-12-31
483,619 GBP2023-12-31
Total Inventories
15,370,325 GBP2024-12-31
9,793,501 GBP2023-12-31
Debtors
Current
274,165 GBP2024-12-31
223,867 GBP2023-12-31
Cash at bank and in hand
634,047 GBP2024-12-31
948,225 GBP2023-12-31
Current Assets
16,278,537 GBP2024-12-31
10,965,593 GBP2023-12-31
Net Current Assets/Liabilities
1,853,807 GBP2024-12-31
1,889,278 GBP2023-12-31
Total Assets Less Current Liabilities
2,498,810 GBP2024-12-31
2,372,897 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2024-12-31
Net Assets/Liabilities
2,412,714 GBP2024-12-31
2,299,980 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
2,412,713 GBP2024-12-31
2,299,979 GBP2023-12-31
2,729,828 GBP2022-12-31
Equity
2,412,714 GBP2024-12-31
2,299,980 GBP2023-12-31
2,729,831 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
369,371 GBP2024-01-01 ~ 2024-12-31
781,774 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-256,637 GBP2024-01-01 ~ 2024-12-31
-311,625 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-256,637 GBP2024-01-01 ~ 2024-12-31
-311,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
96,507 GBP2024-01-01 ~ 2024-12-31
90,410 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,352,661 GBP2024-01-01 ~ 2024-12-31
1,160,205 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,517,399 GBP2024-01-01 ~ 2024-12-31
1,240,905 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Director Remuneration
26,288 GBP2024-01-01 ~ 2024-12-31
19,402 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
54,846 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
46,046 GBP2024-12-31
40,754 GBP2023-12-31
Intangible Assets - Gross Cost
46,047 GBP2024-12-31
40,755 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,418 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,418 GBP2024-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
40,628 GBP2024-12-31
40,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
267,051 GBP2023-12-31
Furniture and fittings
169,054 GBP2024-12-31
147,111 GBP2023-12-31
Plant and equipment
173,718 GBP2024-12-31
174,508 GBP2023-12-31
Motor vehicles
170,945 GBP2024-12-31
170,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,017,632 GBP2024-12-31
759,615 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
503,915 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131,489 GBP2024-12-31
116,918 GBP2023-12-31
Plant and equipment
134,462 GBP2024-12-31
113,241 GBP2023-12-31
Motor vehicles
93,995 GBP2024-12-31
52,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,258 GBP2024-12-31
316,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,584 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,571 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
21,229 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,312 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,603 GBP2024-12-31
Furniture and fittings
37,565 GBP2024-12-31
30,193 GBP2023-12-31
Plant and equipment
39,256 GBP2024-12-31
61,267 GBP2023-12-31
Motor vehicles
76,950 GBP2024-12-31
118,081 GBP2023-12-31
Owned/Freehold, Land and buildings
233,323 GBP2023-12-31
Other types of inventories not specified separately
15,032,917 GBP2024-12-31
9,449,888 GBP2023-12-31
Raw materials and consumables
238,759 GBP2024-12-31
264,940 GBP2023-12-31
Value of work in progress
98,649 GBP2024-12-31
78,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,846 GBP2024-12-31
Amounts falling due within one year, Current
88,677 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
274,165 GBP2024-12-31
Amounts falling due within one year, Current
223,867 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,374,475 GBP2024-12-31
Non-current, Amounts falling due after one year
31,250 GBP2024-12-31
Bank Borrowings
Current
41,667 GBP2024-12-31
41,667 GBP2023-12-31
Total Borrowings
Current
10,374,475 GBP2024-12-31
5,305,584 GBP2023-12-31
Bank Borrowings
Non-current
31,250 GBP2024-12-31
72,917 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,846 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
- Registered number NI609785
THOMPSON LEISURE LIMITED
Info21 Rowantree Road, Dromore, Co. Down BT25 1NNPRIVATE LIMITED COMPANY incorporated on 2011-11-03 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 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.