High Gosforth Park Limited

Operation of sports facilities · London

ActiveUnited KingdomIncorporated 1880Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£26,998,383

Cash

£495,712

Turnover

£24,920,970

Profit / loss

£1,219,405

Current assets

£56,846,462

Creditors < 1 year

£40,584,795

Equity

£26,998,383

Average employees

GBP · company

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

5 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2024-01-01GBP · company	2023-12-31GBP · company	2023-01-01GBP · company
Balance sheet
Net assets	£26,998,383	£25,778,978	£25,036,830	£25,036,830	£23,101,561
Equity	£26,998,383	£25,778,978	£25,036,830	£25,036,830	£23,101,561
Assets
Fixed assets	£11,795,878	£12,900,602	—	£14,166,573	—
Property, plant & equipment	£11,795,878	£12,900,602	—	£14,166,573	—
Current assets	£56,846,462	£45,352,634	—	£33,556,111	—
Cash at bank	£495,712	£640,456	—	£826,805	—
Stock	£292,293	£256,900	—	£229,987	—
Liabilities
Creditors within one year	£40,584,795	£31,531,945	—	£22,118,531	—
Provisions	−£1,059,162	−£942,313	—	−£567,323	—
Net current assets	£16,261,667	£13,820,689	—	£11,437,580	—
Assets less current liabilities	£28,057,545	£26,721,291	—	£25,604,153	—
Profit & loss
Turnover	£24,920,970	£23,083,354	—	£22,193,735	—
Gross profit	£7,647,746	£6,253,801	—	£7,609,710	—
Operating profit	£1,536,254	£1,117,138	—	£1,971,102	—
Profit before tax	£1,536,254	£1,117,138	—	£1,971,102	—
Profit / loss	£1,219,405	£742,148	—	£1,935,269	—
People
Average employees	42	42	—	37	—
Source evidence	View filing	View filing	View filing	View filing	View filing