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Company No. 03193504 · Incorporated 1 May 1996

Bca Leisure Ltd

Registered name: BCA LEISURE LTD

Part of B.c.a. Group Ltd group

Bca Leisure Ltd made £9.6m revenue and £105k profit in the year to 31 Aug 2025.

Bca Leisure Ltd’s revenue fell 19% to £9.6m in the year to 31 Aug 2025, with £105k profit and 99 employees. The company is classified under “manufacture of other plastic products” and is based in Elland; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic productsSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Elland, Yorkshire and The Humber
Age
30 yrs · since 1996
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: “B.C.A. Group Limited”

Latest accounts · year to 31 Aug 2025

Key figures

Revenue
£9.6m
Growth ▼18.8%
Profit
£105k
Growth ▼80%
Profit margin
1.1%
Gross 28.8%
Employees
99
Change ▼19.5%
Profit / employee
£1.1k
Revenue/employee £96.9k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202431 Aug 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.8m£9.6m
Cost of sales£8.4m£6.8m
Gross profit£3.5m£2.8m
Operating profit£700k£140k
Profit before tax£701k£140k
Profit after tax£525k£105k
Profit (best available)£525k£105k
Staff costs£3.6m£3.2m
Employees (average)12399
Ratios
Profit margin4.5%1.1%
Gross margin29.3%28.8%
Revenue per employee£96.1k£96.9k
Profit per employee£4.3k£1.1k
Growth (year on year)
Revenue growth—▼18.8%
Profit growth—▼80%
Headcount growth—▼19.5%
Balance sheet — indirect signals, not revenue
Cash at bank£464k£446k
Net assets£6.1m£5m
Current assets£7.2m£5.9m
Debtors£1.5m£1.2m
Deferred income£241k£209k
SourceFullAccounts · bulk data May 2026FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
28.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.9k
Revenue ÷ average employees.
Profit per employee
£1.1k
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
2.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.2%
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 £5m
Cash at bank
▼4%
Now £446k
Headcount
▼20%
Now 99
Deferred income
▼13%
Now £209k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. B.c.a. Group Ltdultimate parent75–100%
  2. Bca Leisure Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Sister companies (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £105k), from the Companies House accounts bulk data published May 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.