Kingswood Golf & Country Club Limited
Registered name: KINGSWOOD GOLF & COUNTRY CLUB LIMITED
Part of The Trustees Of The Thomas Albert Hilliard Discretionary Trust groupKingswood Golf & Country Club Limited made £3.8m revenue and £144k profit in the year to 31 Oct 2025.
Kingswood Golf & Country Club Limited’s revenue grew 1% to £3.8m in the year to 31 Oct 2025, with £144k profit and 55 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
- 41 yrs · since 1985
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.3m | £3.7m | £3.8m | £3.8m |
| Cost of sales | £1.9m | £2.2m | £2.2m | £2.4m |
| Gross profit | £1.5m | £1.4m | £1.5m | £1.5m |
| Operating profit | £317k | £357k | £399k | £370k |
| Profit before tax | £190k | £238k | £274k | £219k |
| Profit after tax | £168k | £159k | £187k | £144k |
| Profit (best available) | £168k | £159k | £187k | £144k |
| Staff costs | £1.4m | £1.6m | £1.7m | £1.6m |
| Employees (average) | 65 | 58 | 56 | 55 |
| Ratios | ||||
| Profit margin | 5.1% | 4.3% | 4.9% | 3.8% |
| Gross margin | 43.8% | 39% | 40.8% | 38.7% |
| Revenue per employee | £51.1k | £63.4k | £67.8k | £69.7k |
| Profit per employee | £2.6k | £2.7k | £3.3k | £2.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.8% | ▲3.2% | ▲1.1% |
| Profit growth | — | ▼5.6% | ▲18.2% | ▼23.3% |
| Headcount growth | — | ▼10.8% | ▼3.5% | ▼1.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £139k | £74.2k | £82.3k | £93.8k |
| Net assets | £2.3m | £2.5m | £2.7m | £2.8m |
| Fixed assets | £7m | £7.5m | £7.5m | £7.3m |
| Current assets | £456k | £372k | £405k | £377k |
| Debtors | £216k | £91.7k | £86.3k | £65.4k |
| 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
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 38.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £69.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 191.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- ▲5%
- Now £2.8m
- Cash at bank
- ▲14%
- Now £93.8k
- Headcount
- ▼2%
- Now 55
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £7.3m
Group structure
Ownership chain
- The Trustees Of The Thomas Albert Hilliard Discretionary Trust (registered outside the UK register)ultimate parent50–75%
- Dwellcourt Limited75–100%
- Kingswood Golf & Country Club Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Golf Retail Group LimitedRev. £0 · Profit £20k
- Claredale Warehousing LimitedFigures not disclosed
- Dwellcourt SPV Padel LtdFigures not disclosed
- Silvermere Golf & Leisure LimitedRev. — · Profit £719k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £144k), 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.