E.a. Clare & Son Limited
Registered name: E.A. CLARE & SON LIMITED
Part of Clare Leisure Limited groupE.a. Clare & Son Limited made £8.3m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text
E.a. Clare & Son Limited’s revenue was £8.3m in the year to 31 Mar 2025, with £1.1m profit and 44 employees. The company is classified under “manufacture of sports goods” and is based in Merseyside; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Merseyside, North West
- Age
- 51 yrs · since 1974
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £8.3m | £8.3m |
| Cost of sales | — | £5.4m | £5.4m |
| Gross profit | — | £2.8m | £2.9m |
| Operating profit | — | £1.5m | £1.4m |
| Profit before tax | — | £1.5m | £1.5m |
| Profit after tax | — | £1.1m | £1.1m |
| Profit (best available) | — | £1.1m | £1.1m |
| Employees (average) | 41 | 42 | 44 |
| Ratios | |||
| Profit margin | — | 13.8% | 13.3% |
| Gross margin | — | 34.4% | 35.2% |
| Revenue per employee | — | £196k | £188k |
| Profit per employee | — | £27.2k | £25k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲0.1% |
| Profit growth | — | — | ▼3.6% |
| Headcount growth | — | ▲2.4% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.9m | £4.4m | £4.3m |
| Net assets | £8.4m | £8.9m | £9.8m |
| Fixed assets | £649k | £898k | £1.4m |
| Current assets | £9m | £9.2m | £9.6m |
| Debtors | £1.3m | £977k | £1m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 13.3%
- Profit ÷ revenue.
- Gross margin
- 35.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £188k
- Revenue ÷ average employees.
- Profit per employee
- £25k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲10%
- Now £9.8m
- Cash at bank
- ▼2%
- Now £4.3m
- Headcount
- ▲5%
- Now 44
- Deferred income
- —
- Now —
- Fixed assets
- ▲58%
- Now £1.4m
Group structure
Ownership chain
- Clare Leisure Limitedultimate parent75–100%
- E.a. Clare & Son Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Oct 2025. 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.