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Company No. 00562060 · Incorporated 1 Mar 1956

Chltc Limited

Registered name: CHLTC LIMITED

Chltc Limited made £1.6m revenue and £136k profit in the year to 31 Mar 2025.

Chltc Limited’s revenue was £1.6m in the year to 31 Mar 2025, with £136k profit and 23 employees. The company is classified under “activities of sport clubs”; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs
Status
Active
Location
London
Age
70 yrs · since 1956
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£1.6m
Growth ▼0.2%
Profit
£136k
Growth ▼31%
Profit margin
8.8%
 
Employees
23
Change ▲4.5%
Profit / employee
£5.9k
Revenue/employee £67.7k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.3m£1.4m£1.6m£1.6m
Operating profit£171k£34.5k£174k£111k
Profit before tax£171k£37k£203k£147k
Profit after tax£171k£36.4k£198k£136k
Profit (best available)£171k£36.4k£198k£136k
Employees (average)23292223
Ratios
Profit margin13.1%2.6%12.7%8.8%
Revenue per employee£56.9k£47.5k£70.9k£67.7k
Profit per employee£7.4k£1.3k£9k£5.9k
Growth (year on year)
Revenue growth—▲5.3%▲13.3%▼0.2%
Profit growth—▼78.7%▲442.3%▼31%
Headcount growth—▲26.1%▼24.1%▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£578k£523k£603k£587k
Net assets£1.4m£1.5m£1.7m£1.8m
Fixed assets£2.6m£2.6m£2.6m£2.8m
Current assets£605k£567k£647k£618k
Debtors£15.8k£31.8k£29.3k£16.2k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£67.7k
Revenue ÷ average employees.
Profit per employee
£5.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
177.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1%
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
▲8%
Now £1.8m
Cash at bank
▼3%
Now £587k
Headcount
▲5%
Now 23
Deferred income
—
Now —
Fixed assets
▲5%
Now £2.8m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £136k), from the Companies House accounts bulk data published Nov 2025. 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.