How much does Leekes Limited make?

Leekes Limited reported revenue of £45.2m and a loss of £1.1m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Leekes Limited have?

Leekes Limited reported an average of 459 employees in the year to 31 Mar 2025.

Is Leekes Limited profitable?

No — Leekes Limited reported a loss of £1.1m in the year to 31 Mar 2025.

Company No. 00563751 · Incorporated 29 Mar 1956

Leekes Limited

Registered name: LEEKES LIMITED

Part of J.H. Leeke and Sons Limited group

Leekes Limited made £45.2m revenue and a £1.1m loss in the year to 31 Mar 2025. read from filing text

Leekes Limited’s revenue fell 5% to £45.2m in the year to 31 Mar 2025, with a loss of £1.1m and 459 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Pontyclun; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Pontyclun, Wales
Age: 70 yrs · since 1956
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 immediate and ultimate parent company is J H Leeke and Sons Limited, a company incorporated in England and Wales. J H Leeke and Sons Limited is the parent of the smallest and largest group of whic”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£45.2m

Growth ▼5.2%

Profit

−£1.1m

Growth ▼246.7%

Profit margin

−2.4%

Gross 42.5%

Employees

459

Change ▲0.2%

Profit / employee

−£2.4k

Revenue/employee £98.4k

Profitable streak

0yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£54.3m	£47.6m	£45.2m
Cost of sales	£32.9m	£32.6m	£27.3m	£26m
Gross profit	—	£21.7m	£20.3m	£19.2m
Operating profit	—	£3.6m	£1.3m	−£683k
Profit before tax	£3.9m	£3.2m	£1.2m	−£1.1m
Profit after tax	—	£2.1m	£742k	−£1.1m
Profit (best available)	£3.9m	£2.1m	£742k	−£1.1m
Staff costs	£12.2m	£12.5m	£12.3m	£12.4m
Employees (average)	507	477	458	459
Ratios
Profit margin	—	3.9%	1.6%	−2.4%
Gross margin	—	39.9%	42.6%	42.5%
Revenue per employee	—	£114k	£104k	£98.4k
Profit per employee	£7.6k	£4.4k	£1.6k	−£2.4k
Growth (year on year)
Revenue growth	—	—	▼12.3%	▼5.2%
Profit growth	—	▼45.8%	▼64.5%	▼246.7%
Headcount growth	—	▼5.9%	▼4%	▲0.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£208k	£0	£611k
Net assets	£26m	£28.2m	£28.9m	£27.8m
Fixed assets	£39m	£41.9m	£44.4m	£44.8m
Current assets	£41m	£40m	£42.3m	£18.1m
Debtors	£1.4m	£1.1m	£865k	£827k
Deferred income	£5.2m	£3.6m	£3.5m	£4.3m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.4%; Profit ÷ revenue.
Gross margin: 42.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £98.4k; Revenue ÷ average employees.
Profit per employee: −£2.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 99.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▼4%; Now £27.8m
Cash at bank: —; Now £611k
Headcount: ▲0%; Now 459
Deferred income: ▲22%; Now £4.3m
Fixed assets: ▲1%; Now £44.8m

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

J.H. Leeke and Sons Limitedultimate parent75–100%
Leekes Limitedthis company

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

Subsidiaries (1)

Park Furnishers (Bristol) LimitedFigures not disclosed

Sister companies (3)

Vale of Glamorgan Hotel LimitedRev. £17.4m · Profit £857k
Bottlers & Distillers (Wales) LimitedRev. — · Profit −£1.1m
Leekes Group Property Developments LimitedRev. — · Profit £2.7m

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 31 Mar 2025 (profit −£1.1m), from the Companies House accounts bulk data published Dec 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.