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Company No. 02547656 · Incorporated 11 Oct 1990

Golf Leisure Limited

Registered name: GOLF LEISURE LIMITED

Golf Leisure Limited made £3.8m revenue and £474k profit in the year to 31 Dec 2025. read from filing text

Golf Leisure Limited’s revenue grew 2% to £3.8m in the year to 31 Dec 2025, with £474k profit and 86 employees. The company is classified under “operation of sports facilities” and is based in Stock, Ingatestone; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities
Status
Active
Location
Stock, Ingatestone, East of England
Age
36 yrs · since 1990
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£3.8m
Growth ▲1.7%
Profit
£474k
Growth ▲3.6%
Profit margin
12.4%
Gross 35.1%
Employees
86
Change ▼10.4%
Profit / employee
£5.5k
Revenue/employee £44.4k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£3.8m£3.8m
Cost of sales——£2.5m£2.5m
Gross profit——£1.2m£1.3m
Operating profit——£553k£556k
Profit before tax——£472k£474k
Profit after tax——£458k£474k
Profit (best available)——£458k£474k
Staff costs——£1.6m£1.5m
Employees (average)71879686
Ratios
Profit margin——12.2%12.4%
Gross margin——32.6%35.1%
Revenue per employee——£39.1k£44.4k
Profit per employee——£4.8k£5.5k
Cash conversion———−198.7%
Growth (year on year)
Revenue growth———▲1.7%
Profit growth———▲3.6%
Headcount growth—▲22.5%▲10.3%▼10.4%
Balance sheet — indirect signals, not revenue
Cash at bank£4.5k£6.2k£23.3k£16k
Net assets£998k£784k£2.4m£2.9m
Fixed assets£3.6m£3.9m£6m£6.6m
Current assets£248k£305k£127k£130k
Debtors£1.6k£44.5k£3.4k£2.3k
Deferred income——£619k£781k
Cash from operations———−£1.1m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
12.4%
Profit ÷ revenue.
Gross margin
35.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.4k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
−198.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
173.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
20.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲19%
Now £2.9m
Cash at bank
▼31%
Now £16k
Headcount
▼10%
Now 86
Deferred income
▲26%
Now £781k
Fixed assets
▲10%
Now £6.6m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £474k), 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.