Thompson Leisure Limited

ActiveNI609785 Private limited company

Incorporated: 3 November 2011 (15 years)
Industry: Sale of other motor vehicles (45190)
Directors: Alexander Samuel Thompson
William Samuel Thompson
Owned by: Alexander Samuel Thompson
William Samuel Thompson
Accounts type: Medium
Region: Northern Ireland
Address: 21 Rowantree Road
Dromore
BT25 1NN

Website & contact details

Group website: thompsonleisure.com
The site of this company’s group or brand.

Filing status

Accounts due: 30 September 2027
Last accounts: 31 December 2025
Conf. stmt due: 9 June 2027
Last conf. stmt: 26 May 2026

Charges

Total: 1
Outstanding: 1
Part satisfied: 0
Satisfied: 0

Officers 3 active

Officer details are public data from the Companies House register.

Thompson, Alexander Samuel

Director · Appointed 16 January 2023

British

Born November 1995

Thompson, William Samuel

Director · Appointed 20 March 2019

British

Born March 1962 (64)

Thompson, Alexander

Secretary · Appointed 1 February 2017

Officer history (4 former)

28 February 2023

Resigned Thompson, Rochelle as Secretary

28 February 2023

Resigned Thompson, Natasha as Director

16 January 2023

Appointed Thompson, Alexander Samuel as Director

14 January 2022

Appointed Thompson, Rochelle as Secretary

21 March 2019

Resigned Tinsley, Derek as Director

20 March 2019

Appointed Thompson, William Samuel as Director

1 February 2017

Appointed Thompson, Alexander as Secretary

26 February 2015

Resigned Thompson, William Samuel as Director

28 August 2013

Appointed Thompson, William Samuel as Director

11 February 2012

Appointed Tinsley, Derek as Director

3 November 2011

Appointed Thompson, Natasha as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Alexander Samuel Thompson

Individual · Notified 22 February 2023

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born November 1995

William Samuel Thompson

Individual · Notified 24 May 2022

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born March 1962 (64)

Former controllers (4)

16 February 2022

Ceased Alexander Samuel Thompson — Owns 25–50% of shares

16 February 2022

Ceased Rochelle Thompson — Owns 25–50% of shares

16 February 2022

Ceased Natasha Thompson — Owns 25–50% of shares

21 March 2019

Ceased Derek Tinsley — Has significant influence or control

Financials

Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House

Net Assets: £2,412,714
Cash: £634,047
Turnover: £23,674,677
Profit Before Tax: £569,441
Employees: 39

Debt Ratio: 86%
Current Ratio: 1.1x
Profit Margin: 2%
Return on Equity: 15%

Trend

Net Assets

Balance sheet detail

	2024	2023	2021	2020	2019
Fixed Assets	£645,003	£357,070	£146,446	£116,248	£89,738
Current Assets	£16,278,537	£11,191,225	£4,886,263	£3,496,077	£4,433,091
Debtors		£223,867	£1,013,387	£382,638	£602,864
Cash	£634,047	£948,225	£1,272,284	£1,102,749	£157,850
Creditors (< 1 year)	£14,424,730	£7,471,466	£2,540,414	£1,855,251	£3,456,068
Creditors (> 1 year)	£31,250	£1,677,764	£557,429	£706,095	£365,029
Net Current Assets	£1,853,807	£3,719,759	£2,345,849	£1,640,826	£977,023
Net Assets	£2,412,714	£2,399,065	£1,934,866	£1,050,979	£701,732
Shareholder Funds	£2,412,714	£2,399,065	£1,934,866	£1,050,979	£701,732

Turnover	£23,674,677
Cost of Sales	£20,480,389
Gross Profit	£3,194,288
Admin Expenses	£1,070,534
Staff Costs	£1,517,399
Profit Before Tax	£569,441
Tax	£200,070
Profit for Period	£369,371

Filings 62

Date	Description	Made Up To
12 October 2026	Change of details for a person with significant control
30 September 2026	Accounts for a medium company	31 December 2025
8 July 2026	Change of details for a person with significant control
19 June 2026	Confirmation statement with no updates	26 May 2026
30 September 2025	Full accounts	31 December 2024