How much does Longleat Enterprises Limited make?

Longleat Enterprises Limited reported revenue of £33.3m and a loss of £654k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Longleat Enterprises Limited have?

Longleat Enterprises Limited reported an average of 584 employees in the year to 31 Dec 2025.

Is Longleat Enterprises Limited profitable?

No — Longleat Enterprises Limited reported a loss of £654k in the year to 31 Dec 2025.

Company No. 00789512 · Incorporated 27 Jan 1964

Longleat Enterprises Limited

Registered name: LONGLEAT ENTERPRISES LIMITED

Longleat Enterprises Limited made £33.3m revenue and a £654k loss in the year to 31 Dec 2025. read from filing text

Longleat Enterprises Limited’s revenue grew 3% to £33.3m in the year to 31 Dec 2025, with a loss of £654k and 584 employees. The company is classified under “other amusement and recreation activities” and is based in Warminster; we hold 4 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: Warminster, South West
Age: 62 yrs · since 1964
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£33.3m

Growth ▲2.8%

Profit

−£654k

Growth ▼166.2%

Profit margin

−2%

Gross 60.9%

Employees

584

Change ▼1.2%

Profit / employee

−£1.1k

Revenue/employee £57.1k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£30.3m	£32.8m	£32.4m	£33.3m
Cost of sales	£9.6m	£11.3m	£12.2m	£13m
Gross profit	£20.6m	£21.5m	£20.3m	£20.3m
Operating profit	£2.1m	£2.9m	£928k	−£943k
Profit before tax	£2m	£2.8m	£1.1m	−£307k
Profit after tax	£1.7m	£2m	£988k	−£654k
Profit (best available)	£1.7m	£2m	£988k	−£654k
Staff costs	£9.2m	£11.2m	£12.1m	£13.1m
Employees (average)	447	536	591	584
Ratios
Profit margin	5.7%	6.2%	3%	−2%
Gross margin	68.2%	65.6%	62.5%	60.9%
Revenue per employee	£67.7k	£61.2k	£54.9k	£57.1k
Profit per employee	£3.8k	£3.8k	£1.7k	−£1.1k
Cash conversion	−331.2%	−154.2%	199.7%	—
Growth (year on year)
Revenue growth	—	▲8.4%	▼1.1%	▲2.8%
Profit growth	—	▲19%	▼51.5%	▼166.2%
Headcount growth	—	▲19.9%	▲10.3%	▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£13m	£14.1m	£13.2m	£12.3m
Net assets	£22m	£22.9m	£23.8m	£23.2m
Fixed assets	£16.1m	£13.9m	£14.2m	£16.2m
Current assets	£16.5m	£18.3m	£17.8m	£17.1m
Debtors	£520k	£542k	£428k	£514k
Deferred income	£6.5m	£4.8m	£4.3m	£5.7m
Cash from operations	−£7m	−£4.5m	£1.9m	—
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2%; Profit ÷ revenue.
Gross margin: 60.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £57.1k; Revenue ÷ average employees.
Profit per employee: −£1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 48.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 17.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; 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: ▼3%; Now £23.2m
Cash at bank: ▼7%; Now £12.3m
Headcount: ▼1%; Now 584
Deferred income: ▲32%; Now £5.7m
Fixed assets: ▲14%; Now £16.2m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£654k), from the Companies House accounts bulk data published Sep 2026. 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.