How much does Upminster Golf Company,limited(The) make?

Upminster Golf Company,limited(The) reported revenue of £1.8m and £153k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Upminster Golf Company,limited(The) have?

Upminster Golf Company,limited(The) reported an average of 51 employees in the year to 30 Jun 2025.

Is Upminster Golf Company,limited(The) profitable?

Yes — Upminster Golf Company,limited(The) reported a profit of £153k in the year to 30 Jun 2025.

Company No. 00222983 · Incorporated 2 Jul 1927

Upminster Golf Company,limited(The)

Registered name: UPMINSTER GOLF COMPANY,LIMITED(THE)

Upminster Golf Company,limited(The) made £1.8m revenue and £153k profit in the year to 30 Jun 2025. read from filing text

Upminster Golf Company,limited(The)’s revenue grew 13% to £1.8m in the year to 30 Jun 2025, with £153k profit and 51 employees. The company is classified under “operation of sports facilities” and is based in Upminster; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Upminster, London
Age: 99 yrs · since 1927
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is under the control of the Trustees of Upminster Golf Club Trust, who own 78.44% of the issued share capital.”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£1.8m

Growth ▲12.7%

Profit

£153k

Growth —

Profit margin

8.8%

Gross 45.3%

Employees

Change ▲21.4%

Profit / employee

£3k

Revenue/employee £34.4k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.5m	£1.5m	£1.6m	£1.8m
Cost of sales	£759k	£981k	£1m	£959k
Gross profit	£718k	£557k	£506k	£793k
Operating profit	£51.1k	−£52.7k	−£219k	£149k
Profit before tax	£44.9k	−£53.2k	−£201k	£163k
Profit after tax	£44.4k	−£9.1k	−£200k	£153k
Profit (best available)	£44.4k	−£9.1k	−£200k	£153k
Employees (average)	31	46	42	51
Ratios
Profit margin	3%	−0.6%	−12.9%	8.8%
Gross margin	48.6%	36.2%	32.6%	45.3%
Revenue per employee	£47.6k	£33.4k	£37k	£34.4k
Profit per employee	£1.4k	−£199	−£4.8k	£3k
Growth (year on year)
Revenue growth	—	▲4.2%	▲1.1%	▲12.7%
Profit growth	—	▼120.6%	—	—
Headcount growth	—	▲48.4%	▼8.7%	▲21.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.2m	£470k	£839k
Net assets	£1.4m	£1.4m	£1.2m	£1.3m
Fixed assets	£764k	£760k	£1m	£888k
Current assets	£1.2m	£1.3m	£528k	£884k
Debtors	£5.1k	£6.1k	£3.5k	£486
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 45.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.4k; Revenue ÷ average employees.
Profit per employee: £3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲13%; Now £1.3m
Cash at bank: ▲79%; Now £839k
Headcount: ▲21%; Now 51
Deferred income: —; Now —
Fixed assets: ▼14%; Now £888k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £153k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.