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.
- Status
- Active
- Location
- Stock, Ingatestone, East of England
- Age
- 36 yrs · since 1990
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full 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) | 71 | 87 | 96 | 86 |
| 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 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
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.
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
Similar profitable businesses
- Kingswood Golf & Country Club LimitedEwell · Operation of sports facilities
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- Profit
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- Staff
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- Club Towers LimitedBedford · Operation of sports facilities
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- Profit
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- Newton Abbot Races Limited(The)Newton Abbot, · Operation of sports facilities
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- East Dorset Golf Club LimitedDorchester · Operation of sports facilities
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- Profit
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- Fitness4less LtdReading · Operation of sports facilities
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- Profit
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- Linfield Football Club LimitedBelfast · Operation of sports facilities
- Revenue
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- Profit
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- Staff
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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.