How much does Partingtons Holiday Centres Limited make?

Partingtons Holiday Centres Limited reported revenue of £20.8m and £884k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Partingtons Holiday Centres Limited have?

Partingtons Holiday Centres Limited reported an average of 253 employees in the year to 30 Sep 2025.

Is Partingtons Holiday Centres Limited profitable?

Yes — Partingtons Holiday Centres Limited reported a profit of £884k in the year to 30 Sep 2025.

Company No. 00391104 · Incorporated 13 Nov 1944

Partingtons Holiday Centres Limited

Registered name: PARTINGTONS HOLIDAY CENTRES LIMITED

Part of Partington (Holdings) Limited group

Partingtons Holiday Centres Limited made £20.8m revenue and £884k profit in the year to 30 Sep 2025. read from filing text

Partingtons Holiday Centres Limited’s revenue fell 7% to £20.8m in the year to 30 Sep 2025, with £884k profit and 253 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Thornton-Cleveleys; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Thornton-Cleveleys, North West
Age: 81 yrs · since 1944
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 parent company is Partington Group Limited, a company incorporated in England and Wales. The registered office address is: Chapel Court, 204 Fleetwood Road North, Thornton-Cleveleys, FY5 4BJ”

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£20.8m

Growth ▼6.5%

Profit

£884k

Growth ▼38.1%

Profit margin

4.3%

Gross 71%

Employees

253

Change ▼8.7%

Profit / employee

£3.5k

Revenue/employee £82.3k

Profitable streak

4yrs

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 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)	£23.4m	£24.3m	£22.3m	£20.8m
Cost of sales	£7.8m	£8.8m	£7.1m	£6m
Gross profit	£15.5m	£15.5m	£15.1m	£14.8m
Operating profit	£3.4m	£1.4m	£1.1m	£1.2m
Profit before tax	£3.4m	£1.3m	£985k	£915k
Profit after tax	£2.6m	£749k	£1.4m	£884k
Profit (best available)	£2.6m	£749k	£1.4m	£884k
Staff costs	£5.6m	£6.9m	£6.6m	£6.5m
Employees (average)	269	256	277	253
Ratios
Profit margin	11.3%	3.1%	6.4%	4.3%
Gross margin	66.4%	63.7%	67.9%	71%
Revenue per employee	£86.8k	£94.9k	£80.4k	£82.3k
Profit per employee	£9.8k	£2.9k	£5.2k	£3.5k
Growth (year on year)
Revenue growth	—	▲4%	▼8.4%	▼6.5%
Profit growth	—	▼71.5%	▲90.6%	▼38.1%
Headcount growth	—	▼4.8%	▲8.2%	▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£196k	£25.7k	£259k	£261k
Net assets	£11.8m	£12.3m	£13.7m	£14.6m
Fixed assets	£6.7m	£10.4m	£9.6m	£9.7m
Current assets	£16.4m	£16.5m	£16.7m	£17.6m
Debtors	£209k	£314k	£363k	£333k
Deferred income	£796k	£810k	£794k	£1.1m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 71%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £82.3k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 46.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; 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: ▲6%; Now £14.6m
Cash at bank: ▲1%; Now £261k
Headcount: ▼9%; Now 253
Deferred income: ▲40%; Now £1.1m
Fixed assets: ▲1%; Now £9.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Partington (Holdings) Limitedultimate parent75–100%
The Partington Group Limited75–100%
Partingtons Holiday Centres Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (5)

Fylde Coast Construction Co.limitedFigures not disclosed
Fylde Golf and Leisure Estates LtdFigures not disclosed
Graleens Developments LimitedFigures not disclosed
Mansmore Developments LimitedFigures not disclosed
Thornrold Developments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £884k), from the Companies House accounts bulk data published Jun 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.