Howserv Services Limited
Private Limited Company · Northampton
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,963,156
Cash
£112,187
Turnover
£35,523,764
Profit / loss
£4,450,492
Current assets
£9,686,076
Creditors < 1 year
£4,422,134
Equity
£3,963,156
Average employees
223
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-02-28 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £3,963,156 | −£487,336 | −£519,982 | −£501,533 | −£497,954 | −£462,322 | −£251,389 |
| Equity | £3,963,156 | −£487,336 | −£519,982 | −£501,533 | −£497,954 | −£462,322 | −£251,389 |
| Share capital | £3,362,660 | £3,362,660 | — | — | — | — | — |
| Retained earnings | £600,496 | −£3,849,996 | — | — | — | — | — |
| Assets | |||||||
| Fixed assets | £249,585 | £508,263 | £13,840 | £46,616 | £109,327 | £155,389 | £120,994 |
| Intangible assets | £745 | £2,792 | — | — | — | — | — |
| Property, plant & equipment | £248,840 | £505,471 | £13,840 | £46,616 | £109,327 | £155,389 | £120,994 |
| Current assets | £9,686,076 | £7,910,762 | £112,203 | £97,199 | £139,894 | £116,864 | £219,168 |
| Cash at bank | £112,187 | £381,687 | £20,033 | £29,122 | £1,862 | £47,497 | £57,653 |
| Debtors | — | — | £92,170 | £68,077 | £138,032 | £69,367 | £161,515 |
| Liabilities | |||||||
| Creditors within one year | £4,422,134 | £5,366,641 | £53,366 | £52,689 | £41,110 | — | — |
| Creditors after one year | — | — | £592,659 | £592,659 | £745,035 | — | — |
| Provisions | £1,550,371 | £3,539,720 | — | — | — | — | — |
| Net current assets | £5,263,942 | £2,544,121 | £58,837 | £44,510 | £137,754 | −£617,711 | −£372,383 |
| Assets less current liabilities | £5,513,527 | £3,052,384 | £72,677 | £91,126 | £247,081 | −£462,322 | −£251,389 |
| Profit & loss | |||||||
| Turnover | £35,523,764 | £31,124,075 | — | — | — | — | — |
| Administrative expenses | £31,415,785 | £29,788,150 | — | — | — | — | — |
| Other operating income | £95,690 | £19,047 | — | — | — | — | — |
| Operating profit | £4,203,669 | £1,354,972 | — | — | — | — | — |
| Interest receivable | £195,746 | £20,354 | — | — | — | — | — |
| Interest payable | £136,981 | £1,103 | — | — | — | — | — |
| Profit before tax | £4,262,434 | £1,374,223 | — | — | — | — | — |
| Tax | −£188,058 | £1,141,952 | — | — | — | — | — |
| Profit / loss | £4,450,492 | £232,271 | — | — | — | — | — |
| Operating costs | |||||||
| Depreciation | £331,741 | — | — | — | — | — | — |
| Amortisation | £2,835 | £39,948 | — | — | — | — | — |
| Operating lease charges | £392,155 | £719,352 | — | — | — | — | — |
| Audit fees | £54,754 | £50,000 | — | — | — | — | — |
| People & pay | |||||||
| Average employees | 223 | 238 | — | — | — | — | — |
| Staff costs | £22,237,713 | £19,403,585 | — | — | — | — | — |
| Wages & salaries | £18,997,741 | £17,040,329 | — | — | — | — | — |
| Social security costs | £2,497,282 | £2,070,796 | — | — | — | — | — |
| Pension costs | £742,690 | £292,460 | — | — | — | — | — |
| Directors' remuneration | £924,233 | £777,739 | — | — | — | — | — |
| Highest paid director | £265,999 | £254,634 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Clean (unmodified)
- Ultimate parent
- Wimbledon Topco Limited
- Ultimate controlling party
- Mr Ryan Howsam
- Accounts
- Medium-sized company · FRS 102
- Approved
- 2026-09-08, signed by J P Kearney
Turnover by segment (6)
- Gibraltar: 33,880,693 (2025-12-31)
- Gibraltar: 30,409,252 (2024-12-31)
- Spain: 1,227,966 (2025-12-31)
- Spain: 45,052 (2024-12-31)
- United Kingdom: 415,105 (2025-12-31)
- United Kingdom: 669,771 (2024-12-31)
Related parties (11)
- Other related parties · Recharges · -
- Other related parties · Recharges · 27,057
- Entities with control, joint control or significant influence over the company · control, joint control or significant influence over the company · Amounts due from related parties · 16,259
- Entities with control, joint control or significant influence over the company · control, joint control or significant influence over the company · Amounts due from related parties · 14,891
- Other related parties · Amounts due from related parties · 403,469
- Other related parties · Amounts due from related parties · 427,748
- European Legends Tour Limited · Other related party · Amounts outstanding from recharges · 403,469
- The Golf Lottery Limited · Other related party · Amount outstanding from recharges · 22,537
- L D Howsam · Director · General purpose advance; closing balance · 543
- Key management personnel · Directors and members of the senior management team · Total compensation · £951,525
- Key management personnel · Directors and members of the senior management team · Total compensation · £1,561,081
Share classes (2)
- 3,332,659 Preference of £1 each
- 3,332,659 Preference of £1 each
Events after the year end (1)
- There have been no significant events affecting the Company since the balance sheet date that require disclosure or adjustment in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2019-07-01 · satisfied 2024-07-16
—
Satisfied