Skip to contentClarengateINTELLIGENCE
Companies/02839366

High Performance Sports Ltd

Operation of sports facilities · London

ActiveUnited KingdomIncorporated 1993Private Limited Company
Register Ask analyst

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,986,838
Cash
£92,230
Turnover
£3,481,050
Profit / loss
−£318,921
Current assets
£272,493
Creditors < 1 year
£1,414,302
Equity
£1,986,838
Average employees
74

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2023-01-01GBP · unknown2022-12-31GBP · unknown2022-01-01GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£1,986,838£2,419,389£2,432,610£2,449,329£2,240,804£2,392,613£2,106,399
Equity£1,986,838£2,419,389£2,432,610£2,432,610£2,449,329£2,449,329£2,240,804£2,392,613£2,106,399
Assets
Fixed assets£5,356,276£5,233,939£5,175,624
Property, plant & equipment£5,356,276£5,233,939£5,175,624£4,957,879£4,987,273£4,811,812£4,486,764
Current assets£272,493£238,786£593,146£787,274£147,305£279,219£327,893
Cash at bank£92,230£23,080£390,965£611,829£19,411£104,035£170,865
Debtors£119,451£71,520£107,704£84,906
Stock£53,262£48,965£56,848£55,994£56,374£67,480£72,122
Liabilities
Creditors within one year£1,414,302£1,351,234£1,505,358£1,407,758£1,391,075£1,504,844£1,446,007
Creditors after one year£1,629,413£1,021,671£1,185,642£1,352,668£1,074,151£860,901£1,043,512
Provisions−£598,216−£680,431−£645,160£535,398£428,548£332,673£218,739
Net current assets−£1,141,809−£1,112,448−£912,212−£620,484−£1,243,770−£1,225,625−£1,118,114
Assets less current liabilities£4,214,467£4,121,491£4,263,412£4,337,395£3,743,503£3,586,187£3,368,650
Profit & loss
Turnover£3,481,050£3,833,299£3,490,379
Gross profit£1,905,645£2,187,782£2,079,157
Operating profit−£161,425£87,843£172,455
Profit before tax−£323,280−£18,380£103,231
Profit / loss−£318,921−£13,221£77,269
People
Average employees74767272808193
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2017-07-31
Outstanding
Floating · created 2017-07-31
Outstanding
Show 5 satisfied / released
All Assets · created 2005-08-04 · satisfied 2017-07-27
All monies
Satisfied
All Assets · created 2002-01-08 · satisfied 2009-10-13
£25,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE£25,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTIONE D INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied
All Assets · created 1996-04-18 · satisfied 2001-10-02
£50,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE DEED OF AGREEME NT, THIS DEBENTURE OR ANY GUARANTEE OR O THER SECURITY
Satisfied
Property · created 1995-05-17 · satisfied 2009-10-13
All monies
Satisfied
All Assets · created 1995-04-28 · satisfied 2001-10-02
ALL PRESENT AND FUTURE INDEBTEDNESS OF T HE COMPANY TO THE CHARGEE INCLUDING THE PRINCIPAL SUM OF £50,000 PURSUANT TO THE TERMS OF THE DEED OF AGREEMENT OF EVEN DATE
Satisfied