Southport Golf Complex Limited
Registered name: SOUTHPORT GOLF COMPLEX LIMITED
Southport Golf Complex Limited made £1.5m revenue and £564k profit in the year to 31 Mar 2025.
Southport Golf Complex Limited’s revenue grew 12% to £1.5m in the year to 31 Mar 2025, with £564k profit and 7 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 39 yrs · since 1987
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.4m | £1.5m |
| Cost of sales | — | — | £177k | £34.3k |
| Gross profit | — | — | £1.2m | £1.5m |
| Operating profit | — | — | £846k | £1.2m |
| Profit before tax | — | — | £452k | £752k |
| Profit after tax | — | — | £393k | £564k |
| Profit (best available) | — | — | £393k | £564k |
| Employees (average) | 3 | 5 | 7 | 7 |
| Ratios | ||||
| Profit margin | — | — | 28.7% | 36.7% |
| Gross margin | — | — | 87.1% | 97.8% |
| Revenue per employee | — | — | £196k | £219k |
| Profit per employee | — | — | £56.2k | £80.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲12.1% |
| Profit growth | — | — | — | ▲43.3% |
| Headcount growth | — | ▲66.7% | ▲40% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £605k | £756k | £1.1m |
| Net assets | £16.1m | £18.6m | £19.4m | £20m |
| Fixed assets | £22.7m | £25.3m | £25.7m | £25.8m |
| Current assets | £1.3m | £621k | £756k | £1.1m |
| Debtors | £2.7k | £15.9k | — | £5k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 36.7%
- Profit ÷ revenue.
- Gross margin
- 97.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £219k
- Revenue ÷ average employees.
- Profit per employee
- £80.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1679%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- 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
- ▲3%
- Now £20m
- Cash at bank
- ▲39%
- Now £1.1m
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £25.8m
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £564k), from the Companies House accounts bulk data published Dec 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.