Silvermere Golf & Leisure Limited
Registered name: SILVERMERE GOLF & LEISURE LIMITED
Part of The Trustees Of The Thomas Albert Hilliard Discretionary Trust groupSilvermere Golf & Leisure Limited made £719k profit in the year to 31 Oct 2025 (revenue not disclosed).
Silvermere Golf & Leisure Limited reported £719k profit in the year to 31 Oct 2025, up 60% on the year before; its revenue was not disclosed. It had 66 employees. The company is classified under “operation of sports facilities” and is based in Ewell; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ewell, London
- Age
- 42 yrs · since 1984
- 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: “Dwellcourt Limited”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £4.7m | £5m | £4.9m | — |
| Cost of sales | £3m | £3.2m | £3.1m | — |
| Gross profit | £1.7m | £1.8m | £1.9m | — |
| Operating profit | £810k | £668k | £699k | — |
| Profit before tax | £719k | £592k | £620k | £719k |
| Profit after tax | £581k | £430k | £448k | — |
| Profit (best available) | £581k | £430k | £448k | £719k |
| Staff costs | £1.6m | £1.7m | £1.7m | £1.8m |
| Employees (average) | 98 | 84 | 81 | 66 |
| Ratios | ||||
| Profit margin | 12.2% | 8.6% | 9.1% | — |
| Gross margin | 36.6% | 36.3% | 37.8% | — |
| Revenue per employee | £48.5k | £59.1k | £60.6k | — |
| Profit per employee | £5.9k | £5.1k | £5.5k | £10.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.6% | ▼1.2% | — |
| Profit growth | — | ▼26% | ▲4.3% | ▲60.3% |
| Headcount growth | — | ▼14.3% | ▼3.6% | ▼18.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £194k | £141k | £116k | £142k |
| Net assets | £8.8m | £9.2m | £9.6m | £10.2m |
| Fixed assets | £12.2m | £12.2m | £12.2m | £12m |
| Current assets | £620k | £779k | £1.5m | £1.8m |
| Debtors | £41.5k | £54k | £47.4k | £21.5k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £10.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲6%
- Now £10.2m
- Cash at bank
- ▲22%
- Now £142k
- Headcount
- ▼19%
- Now 66
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £12m
Group structure
Ownership chain
- The Trustees Of The Thomas Albert Hilliard Discretionary Trust (registered outside the UK register)ultimate parent50–75%
- Dwellcourt Limited75–100%
- Silvermere Golf & Leisure Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Kingswood Golf & Country Club LimitedRev. £3.8m · Profit £144k
- Golf Retail Group LimitedRev. £0 · Profit £20k
- Claredale Warehousing LimitedFigures not disclosed
- Dwellcourt SPV Padel LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Newcastle United LimitedOperation of sports facilities
- Revenue
- £335m
- Profit
- £34.7m
- Staff
- 614
- Celtic PLCOperation of sports facilities
- Revenue
- £144m
- Profit
- £33.9m
- Staff
- 1,008
- Arena Leisure Racing LimitedLondon · Operation of sports facilities
- Revenue
- £40.7m
- Profit
- £18.3m
- Staff
- 196
- Ascot Racecourse LimitedBerkshire · Operation of sports facilities
- Revenue
- £115m
- Profit
- £12.4m
- Staff
- 164
- The Liverpool Football Club and Athletic Grounds LimitedLiverpool · Operation of sports facilities
- Revenue
- £703m
- Profit
- £8.3m
- Staff
- 1,083
- Ult Trading Company LimitedPeterborough · Operation of sports facilities
- Revenue
- £4.8m
- Profit
- £4.2m
- Staff
- 32
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £719k), from the Companies House accounts bulk data published Jul 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.