Waterside Holiday Group Limited

02328741 · Active

Company details

Type
Private Limited Company
Incorporated
1988-12-15
Country of origin
United Kingdom

Accounts & filings

Accounts last filed
2024-12-31 · FULL
Next accounts due
2026-09-30 in 103 days
Confirmation statement
last made up 2025-04-30 · next due 2026-05-1436 days overdue

View full filing history at Companies House →

Registered office

10 Bridge Street
Christchurch
Dorset
Bh23 1ef

Peer comparison

Compared against 38 UK companies in the broader 55xxx sector (this company is in 55201 — Holiday centres and villages; not enough peers in that exact SIC to compare) within the Large bracket (£10M–£100M net assets).

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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.

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Compares this company to 38 UK peers in Large bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Dec 2024. Figures only — not advice.

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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.

Year ending Dec 2024Dec 2023Dec 2022Dec 2021Oct 2020
Profit & loss
Turnover
 
 
 
£29,348,367
↑60.9%
£18,242,313
 
Gross profit
 
 
 
£19,031,839
↑58.2%
£12,028,760
 
Operating profit
 
 
 
£5,455,561
↑73.4%
£3,145,680
 
Profit before tax
£1,376,032
↓54.4%
£3,020,756
↓17.6%
£3,665,235
↓32.8%
£5,455,962
↑73.2%
£3,149,788
 
Profit / loss
£818,598
↓65.3%
£2,357,986
↓15.0%
£2,772,753
↓43.9%
£4,940,144
↑87.5%
£2,635,073
 
Balance sheet
Fixed assets
£21,959,560
↑19.4%
£18,385,809
↑23.7%
£14,868,120
↑1.6%
£14,632,671
↑3.8%
£14,098,119
 
Current assets
£27,989,452
↓2.9%
£28,822,210
↑2.1%
£28,226,225
↑15.3%
£24,475,303
↑40.8%
£17,379,710
 
Cash
£4,402,813
↓28.2%
£6,129,507
↓9.5%
£6,772,635
↓37.8%
£10,896,835
↑103.2%
£5,363,892
 
Debtors
£21,339,943
↑3.2%
£20,675,980
↑1.4%
£20,388,353
↑56.8%
£12,999,123
↑14.2%
£11,378,824
 
Net current assets
£9,650,979
↓36.5%
£15,201,115
↓12.8%
£17,425,513
↑10.5%
£15,771,278
↑18.9%
£13,266,449
 
Net assets
£25,691,631
↓0.7%
£25,880,783
↑5.5%
£24,529,797
↑7.7%
£22,771,044
↑19.9%
£18,997,567
 
Equity
£25,691,631
↓0.7%
£25,880,783
↑5.5%
£24,529,797
↑7.7%
£22,771,044
↑19.9%
£18,997,567
 
Other
Average employees
84
↑3.7%
81
↓64.9%
231
↑20.3%
192
↑7.3%
179
 
Dividends paid
£1,007,750
→0.0%
£1,007,000
↓0.7%
£1,014,000
↓13.1%
£1,166,667
↓79.2%
£5,620,000
 

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

55201 · Holiday centres and villages

Officers (10)

People with significant control (4)

Mortgages & charges (11)

11 outstanding

Recent filings (15)

Showing the 15 most recent filings. View full filing history at Companies House.

Source: Companies House register