How much does Elle R Leisure Limited make?

Elle R Leisure Limited reported revenue of £21.5m and £2.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Elle R Leisure Limited have?

Elle R Leisure Limited reported an average of 454 employees in the year to 31 Mar 2025.

Is Elle R Leisure Limited profitable?

Yes — Elle R Leisure Limited reported a profit of £2.2m in the year to 31 Mar 2025.

Company No. 00890260 · Incorporated 24 Oct 1966

Elle R Leisure Limited

Registered name: ELLE R LEISURE LIMITED

Part of Castlefield Investments Holdings Limited group

Elle R Leisure Limited made £21.5m revenue and £2.2m profit in the year to 31 Mar 2025. read from filing text

Elle R Leisure Limited’s revenue grew 1% to £21.5m in the year to 31 Mar 2025, with £2.2m profit and 454 employees. The company is classified under “hotels and similar accommodation” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 56101Licensed restaurants SIC 56302Public houses and bars

Status: Active
Location: Manchester, North West
Age: 60 yrs · since 1966
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 company is a subsidiary of Castlefield Holdings Limited, a company incorporated in England.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with less

Revenue

£21.5m

Growth ▲0.7%

Profit

£2.2m

Growth ▲22.2%

Profit margin

10.1%

Gross 76.2%

Employees

454

Change ▼1.3%

Profit / employee

£4.8k

Revenue/employee £47.4k

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£20.2m	£20.7m	£21.4m	£21.5m
Cost of sales	£5.2m	£5.9m	£5.6m	£5.1m
Gross profit	£15m	£14.8m	£15.7m	£16.4m
Operating profit	£4.5m	£720k	£1.7m	£2.7m
Profit before tax	£4.5m	£746k	£1.8m	£2.9m
Profit after tax	£3.6m	£587k	£1.8m	£2.2m
Profit (best available)	£3.6m	£587k	£1.8m	£2.2m
Staff costs	£7.1m	£8.5m	£8.7m	£8.9m
Employees (average)	458	454	460	454
Ratios
Profit margin	17.9%	2.8%	8.3%	10.1%
Gross margin	74.2%	71.4%	73.6%	76.2%
Revenue per employee	£44.1k	£45.6k	£46.4k	£47.4k
Profit per employee	£7.9k	£1.3k	£3.9k	£4.8k
Cash conversion	−127.6%	−228.9%	—	—
Growth (year on year)
Revenue growth	—	▲2.6%	▲3.2%	▲0.7%
Profit growth	—	▼83.7%	▲202.1%	▲22.2%
Headcount growth	—	▼0.9%	▲1.3%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.7m	£5.9m	£8.5m	£8.6m
Net assets	£25.1m	£25.7m	£27.5m	£29.7m
Fixed assets	£17.1m	£17.3m	£7.1m	£7.3m
Current assets	£12.6m	£13.4m	£27.7m	£28m
Debtors	£15.5k	£27k	£23.7k	£41.2k
Deferred income	£6.6k	£101k	£94.7k	£94.7k
Cash from operations	−£5.7m	−£1.6m	—	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10.1%; Profit ÷ revenue.
Gross margin: 76.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.4k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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 £29.7m
Cash at bank: ▲1%; Now £8.6m
Headcount: ▼1%; Now 454
Deferred income: 0%; Now £94.7k
Fixed assets: ▲3%; Now £7.3m

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

Castlefield Investments Holdings Limitedultimate parent75–100%
Castlefield Holdings Limited75–100%
Elle R Leisure Limitedthis company

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

Subsidiaries (1)

Isterco LimitedFigures not disclosed

Sister companies (1)

Castlefield Estates 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 31 Mar 2025 (profit £2.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 22 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.