How much does Leisure Box Limited make?

Leisure Box Limited reported revenue of £5.9m and £1.6m profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Leisure Box Limited have?

Leisure Box Limited reported an average of 58 employees in the year to 31 Dec 2022.

Is Leisure Box Limited profitable?

Yes — Leisure Box Limited reported a profit of £1.6m in the year to 31 Dec 2022.

Company No. 00609737 · Incorporated 14 Aug 1958

Leisure Box Limited

Registered name: LEISURE BOX LIMITED

Part of B C Leisure Management Limited group

Leisure Box Limited made £5.9m revenue and £1.6m profit in the year to 31 Dec 2022. read from filing text

Leisure Box Limited’s revenue grew 55% to £5.9m in the year to 31 Dec 2022, with £1.6m profit and 58 employees. The company is classified under “other amusement and recreation activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: London, London
Age: 68 yrs · since 1958
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.

Latest accounts · year to 31 Dec 2022

Key figures

Operating leverage

Revenue

£5.9m

Growth ▲54.9%

Profit

£1.6m

Growth ▲117.9%

Profit margin

26.7%

Gross 97.8%

Employees

Change ▲23.4%

Profit / employee

£27.2k

Revenue/employee £102k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.8m	£5.9m
Cost of sales	£86.6k	£128k
Gross profit	£3.7m	£5.8m
Operating profit	£799k	£2m
Profit before tax	£725k	£1.9m
Profit after tax	£725k	£1.6m
Profit (best available)	£725k	£1.6m
Staff costs	£982k	£1.3m
Employees (average)	47	58
Ratios
Profit margin	19%	26.7%
Gross margin	97.7%	97.8%
Revenue per employee	£81.3k	£102k
Profit per employee	£15.4k	£27.2k
Growth (year on year)
Revenue growth	—	▲54.9%
Profit growth	—	▲117.9%
Headcount growth	—	▲23.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£3.6m
Net assets	£2.3m	£3.9m
Fixed assets	£3m	£2.7m
Current assets	£3.2m	£5.7m
Debtors	£102k	£143k
Deferred income	£670k	£818k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 26.7%; Profit ÷ revenue.
Gross margin: 97.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £27.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 45.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲68%; Now £3.9m
Cash at bank: ▲60%; Now £3.6m
Headcount: ▲23%; Now 58
Deferred income: ▲22%; Now £818k
Fixed assets: ▼9%; Now £2.7m

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

B C Leisure Management Limitedultimate parent75–100%
Leisure Box Limitedthis company

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

Sister companies (1)

Cheyne Walk Brasserie LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £1.6m), from the Companies House accounts bulk data published Dec 2023. Spotted an error? Request a correction.

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