How much does Coastfields Leisure Limited make?

Coastfields Leisure Limited reported revenue of £27.7m and £1.6m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Coastfields Leisure Limited have?

Coastfields Leisure Limited reported an average of 265 employees in the year to 30 Nov 2025.

Is Coastfields Leisure Limited profitable?

Yes — Coastfields Leisure Limited reported a profit of £1.6m in the year to 30 Nov 2025.

Company No. 01087806 · Incorporated 20 Dec 1972

Coastfields Leisure Limited

Registered name: COASTFIELDS LEISURE LIMITED

Coastfields Leisure Limited made £27.7m revenue and £1.6m profit in the year to 30 Nov 2025. read from filing text

Coastfields Leisure Limited’s revenue grew 19% to £27.7m in the year to 30 Nov 2025, with £1.6m profit and 265 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Faversham; we hold 5 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Faversham, South East
Age: 53 yrs · since 1972
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 controlled by Mrs L J Silvester by virtue of her majority share holding.”

Latest accounts · year to 30 Nov 2025

Key figures

Operating leverage

Revenue

£27.7m

Growth ▲18.6%

Profit

£1.6m

Growth ▲48.9%

Profit margin

5.8%

Gross 30.6%

Employees

265

Change ▲0.4%

Profit / employee

£6.1k

Revenue/employee £104k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2021	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£20.9m	£23.8m	£22.8m	£23.3m	£27.7m
Cost of sales	£13.3m	£16.6m	£16.6m	£16.7m	£19.2m
Gross profit	£7.5m	£7.2m	£6.2m	£6.6m	£8.5m
Operating profit	£4.7m	£4.3m	£2.8m	£3.2m	£3.9m
Profit before tax	£4.2m	£3.5m	£1.4m	£1.5m	£2.3m
Profit after tax	£3.2m	£2.7m	£117k	£1.1m	£1.6m
Profit (best available)	£3.2m	£2.7m	£117k	£1.1m	£1.6m
Staff costs	£4.2m	£5.1m	£5.3m	£5.6m	£6.8m
Employees (average)	220	246	252	264	265
Ratios
Profit margin	15.3%	11.4%	0.5%	4.6%	5.8%
Gross margin	36.1%	30.2%	27.4%	28.2%	30.6%
Revenue per employee	£94.9k	£96.6k	£90.5k	£88.3k	£104k
Profit per employee	£14.5k	£11k	£464	£4.1k	£6.1k
Cash conversion	−211.1%	−180.8%	−237.9%	11.8%	—
Growth (year on year)
Revenue growth	—	▲13.8%	▼4.1%	▲2.3%	▲18.6%
Profit growth	—	▼15.4%	▼95.7%	▲824.3%	▲48.9%
Headcount growth	—	▲11.8%	▲2.4%	▲4.8%	▲0.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£1.1m	£46k	£20.8k	£320k
Net assets	£16.1m	£18.2m	£19.3m	£20.2m	£21.6m
Fixed assets	£44.7m	£53.7m	£58m	£57.4m	£56.3m
Current assets	£7.8m	£7.9m	£8.2m	£5.9m	£5.8m
Debtors	£1.8m	£1.9m	£1.3m	£1.4m	£407k
Deferred income	£5.3m	£5.5m	£4.7m	£3.8m	£4.5m
Cash from operations	−£9.9m	−£7.7m	−£6.7m	£377k	—
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 30.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 203.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.2%; 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: ▲7%; Now £21.6m
Cash at bank: ▲1439%; Now £320k
Headcount: ▲0%; Now 265
Deferred income: ▲17%; Now £4.5m
Fixed assets: ▼2%; Now £56.3m

Corporate ownership

Group structure

Subsidiaries (3)

Bennett Leisure LimitedFigures not disclosed
Merryfield Leisure LimitedFigures not disclosed
Vincent Brothers 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 30 Nov 2025 (profit £1.6m), from the Companies House accounts bulk data published Aug 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.