What Wellhouse Leisure say about themselves
“We're an established campervan manufacturers assisting more than 3000 customers since 2002. Book a showroom visit with us today.”
“We're an established campervan manufacturers assisting more than 3000 customers since 2002. Book a showroom visit with us today.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 August 2025 · total exemption full accounts
| 2025 | 2024 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £105,035 | £132,760 | £92,745 | £50,915 |
| Current Assets | £1,284,012 | £1,245,259 | £1,084,406 | £931,493 |
| Debtors | £96,712 | £115,240 | £52,045 | £41,750 |
| Cash | £128,617 | £70,605 | £11,437 | £56,020 |
| Creditors (< 1 year) | £1,103,797 | £1,081,112 | £1,669,609 | £1,538,861 |
| Creditors (> 1 year) | £43,100 | £65,722 | £43,426 | £56,730 |
| Net Current Assets | £180,215 | £164,147 | (£585,203) | (£607,368) |
| Net Assets | £212,514 | £189,049 | (£535,884) | (£613,183) |
| Shareholder Funds | £212,514 | £189,049 | (£535,884) | (£613,183) |
| Turnover | £5,327,031 | |||
| Cost of Sales | £4,171,000 | |||
| Gross Profit | £1,156,031 | |||
| Admin Expenses | £1,079,642 | |||
| Operating Profit | £54,183 | |||
| Profit Before Tax | £37,288 | |||
| Tax | £13,823 | |||
| Profit for Period | £23,465 | |||
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 8 October 2026 | ||
| 11 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 24 October 2025 | Confirmation statement with no updates | 8 October 2025 | ||
| 27 March 2025 | Registration of a charge | |||
| 30 January 2025 | Total exemption full accounts | 31 August 2024 |
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