ACTIVE NATION UK LTD
To provide or assist in the provision of facilities for recreation and other leisure time occupation for the general public in the interests of social welfare and with the object of improving their conditions of life
Financial health, per its FY2023 accounts
The accounts state that the charity reported a net deficit of £1,037,570 for the year ended 31 March 2023, resulting in unrestricted reserves of £(3,885,702). The auditor has identified a material uncertainty regarding the charity's ability to continue as a going concern due to negative impacts on operating position and cash flow from the pandemic and rising costs. Despite these challenges, the trustees remain confident that strategic measures will enable the charity to meet its obligations.
What the accounts disclose
“In the band £60,001 - £70,000 4” — page 33
“In the band £60,001 - £70,000 4” — page 33
“The Balance Sheet shows unrestricted reserves of (£3,885,702) for FY23.” — page 7
“We draw attention to note 2.2 in the financial statements, which indicates that there was a deficit of £1,037,570 for the year ended 31 March 2023 and net liabilities of £3,885,702. Recovery from the coronavirus pandemic and increasing costs have negatively impacted ongoing the operating position and cash flow of the Group and parent charitable company. As stated in note 2.2, these events or conditions, along with the other matters as set forth in the note 2.2, indicate that a material uncertainty exists that may cast significant doubt on the Group's or the parent charitable company's ability to continue as a going concern.” — page 11
“The Charity's trading subsidiary, Active Nation UK Trading Ltd, remains dormant, exploring opportunities to reduce/eliminate the deficit.” — page 7
Insolvency history (Companies House)
Corporate structure
- Registered company of the charity Companies House 03072216
- Trading subsidiary: ACTIVE NATION UK TRADING LTD Companies House 03808852
- Creditors include £90,108 owed to group undertakings (2024 and 2023).
Company officers (Companies House)
- CLAYTON, Daniel Lee on trustee list
- LAMBERT, Simon on trustee list
- HUGHES, David James on trustee list
- MARTIN, Stuart
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2023)
Trustees
- DAVID HUGHESchair
- Daniel Lee Clayton
- Simon Lambert
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | — | — |
| 31/03/2024 | — | — |
| 31/03/2023 | £14.4m | £15.4m |
| 31/03/2022 | £11.9m | £13.0m |
| 31/03/2021 | £8.5m | £9.8m |
Common questions
Is ACTIVE NATION UK LTD financially healthy?
Per its FY2023 accounts: The accounts state that the charity reported a net deficit of £1,037,570 for the year ended 31 March 2023, resulting in unrestricted reserves of £(3,885,702). The auditor has identified a material uncertainty regarding the charity's ability to continue as a going concern due to negative impacts on operating position and cash flow from the pandemic and rising costs. Despite these challenges, the trustees remain confident that strategic measures will enable the charity to meet its obligations. Its FY2023 accounts were audited by Shaw Gibbs (Audit) Limited.
What does the highest-paid employee of ACTIVE NATION UK LTD earn?
Per its FY2023 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 4 employees earned over £60,000.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 24/05/2023 | £9k | Sailability |
| The National Lottery Community Fund | 29/11/2018 | £10k | On the right path with Active Steps! |
| The National Lottery Community Fund | 26/10/2016 | £10k | Persuading the youth to be active |
| Sport England | 27/06/2016 | £10k | Back To Windsurfing |
| Sport England | 15/12/2014 | £50k | Saints v Syn's Physical activity project |
| Sport England | 21/05/2014 | £161k | Active Southampton Disability Sports Legacy |
| Sport England | 02/05/2014 | £1k | Emergency Flood Relief |
| The National Lottery Community Fund | 20/05/2008 | £9k | Providing Athletic Equipment for Competition Events for the Community |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE PROSPECTS FOUNDATION | 1 | £11k |
| ROSCA TRUST | 1 | £7k |
Charities like this
- ACTIVE LIFE LIMITED
- ACTIVE LANCASHIRE LIMITED
- LEGACY LEISURE LIMITED
- VALLEY LEISURE LIMITED
- UK NATIONAL PARKS CHARITY FOUNDATION
- JUBILEE HALL TRUST LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ACTIVE NATION UK LTD | £14.4m | £60,001 - £70,000 | 4 | below | — | material uncertainty |
| ACTIVE LIFE LIMITED | £4.9m | — | — | unclear | — | material uncertainty |
| ACTIVE LANCASHIRE LIMITED | £2.7m | £90,001 - £100,000 | 5 | above | — | no doubt |
| LEGACY LEISURE LIMITED | £37.1m | — | — | unclear | — | no doubt |
| VALLEY LEISURE LIMITED | £968k | £70,001 - £80,000 | 1 | unclear | — | no doubt |
| UK NATIONAL PARKS CHARITY FOUNDATION | £193k | — | 0 | unclear | — | no doubt |