How much does Sailport PLC make?

Sailport PLC reported revenue of £2.3m and £37.5k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Sailport PLC have?

Sailport PLC reported an average of 26 employees in the year to 31 Mar 2026.

Is Sailport PLC profitable?

Yes — Sailport PLC reported a profit of £37.5k in the year to 31 Mar 2026.

Company No. 01422153 · Incorporated 22 May 1979

Sailport PLC

Registered name: SAILPORT PLC

Sailport PLC made £2.3m revenue and £37.5k profit in the year to 31 Mar 2026.

Sailport PLC’s revenue fell 5% to £2.3m in the year to 31 Mar 2026, with £37.5k profit and 26 employees. The company is classified under “other amusement and recreation activities” and is based in Plymouth; 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: Plymouth, South West
Age: 47 yrs · since 1979
Type: Public Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCash flow filed

Revenue

£2.3m

Growth ▼5.5%

Profit

£37.5k

Growth ▲7.4%

Profit margin

1.7%

Gross 81.5%

Employees

Change ▼3.7%

Profit / employee

£1.4k

Revenue/employee £86.9k

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 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.1m	£2.1m	£2.4m	£2.3m
Cost of sales	£580k	£504k	£612k	£419k
Gross profit	£1.6m	£1.6m	£1.8m	£1.8m
Operating profit	£158k	£149k	£51.7k	£52.7k
Profit before tax	£160k	£162k	£63.1k	£67.5k
Profit after tax	£133k	£110k	£34.9k	£37.5k
Profit (best available)	£133k	£110k	£34.9k	£37.5k
Staff costs	£611k	£658k	£699k	£766k
Employees (average)	29	26	27	26
Ratios
Profit margin	6.2%	5.1%	1.5%	1.7%
Gross margin	73%	76.5%	74.4%	81.5%
Revenue per employee	£74.1k	£82.5k	£88.5k	£86.9k
Profit per employee	£4.6k	£4.2k	£1.3k	£1.4k
Cash conversion	281.4%	169.5%	592.3%	443.8%
Growth (year on year)
Revenue growth	—	▼0.2%	▲11.4%	▼5.5%
Profit growth	—	▼17.1%	▼68.2%	▲7.4%
Headcount growth	—	▼10.3%	▲3.9%	▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£922k	£794k	£903k	£957k
Net assets	£4.6m	£4.7m	£4.8m	£4.8m
Fixed assets	£5.3m	£5.5m	£5.5m	£5.5m
Current assets	£1.1m	£1m	£1.1m	£1.2m
Debtors	£88.9k	£99.5k	£65.1k	£118k
Deferred income	£981k	£1m	£1m	£1.1m
Cash from operations	£446k	£252k	£306k	£234k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 81.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £86.9k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: 443.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 243.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 49.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.2%; 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: ▲1%; Now £4.8m
Cash at bank: ▲6%; Now £957k
Headcount: ▼4%; Now 26
Deferred income: ▲6%; Now £1.1m
Fixed assets: ▼0%; Now £5.5m

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

Subsidiaries (1)

The Mayflower International Yacht Marina 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 2026 (profit £37.5k), 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.