How much does Sevan Leisure Holdings Limited make?

Sevan Leisure Holdings Limited reported revenue of £4.7m and £73.6k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Sevan Leisure Holdings Limited have?

Sevan Leisure Holdings Limited reported an average of 95 employees in the year to 30 Jun 2025.

Is Sevan Leisure Holdings Limited profitable?

Yes — Sevan Leisure Holdings Limited reported a profit of £73.6k in the year to 30 Jun 2025.

Company No. 03364956 · Incorporated 2 May 1997

Sevan Leisure Holdings Limited

Registered name: SEVAN LEISURE HOLDINGS LIMITED

Sevan Leisure Holdings Limited made £4.7m revenue and £73.6k profit in the year to 30 Jun 2025. read from filing text

Sevan Leisure Holdings Limited’s revenue grew 1% to £4.7m in the year to 30 Jun 2025, with £73.6k profit and 95 employees. The company is classified under “licensed clubs” and is based in New Malden; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56301Licensed clubs

Status: Active
Location: New Malden, London
Age: 29 yrs · since 1997
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£4.7m

Growth ▲1.4%

Profit

£73.6k

Growth ▼45.5%

Profit margin

1.6%

Gross 74%

Employees

Change ▼1%

Profit / employee

£775

Revenue/employee £49.6k

Profitable streak

4yrs

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.1m	£4.7m	£4.7m	£4.7m
Cost of sales	£1.2m	£1.4m	£1.2m	£1.2m
Gross profit	£2.9m	£3.3m	£3.5m	£3.5m
Operating profit	£290k	£184k	£267k	£222k
Profit before tax	£247k	£113k	£172k	£130k
Profit after tax	£184k	£16.5k	£135k	£73.6k
Profit (best available)	£184k	£16.5k	£135k	£73.6k
Employees (average)	90	105	96	95
Ratios
Profit margin	4.5%	0.4%	2.9%	1.6%
Gross margin	70.7%	69.5%	74.4%	74%
Revenue per employee	£45.2k	£44.6k	£48.4k	£49.6k
Profit per employee	£2k	£157	£1.4k	£775
Growth (year on year)
Revenue growth	—	▲15.1%	▼0.7%	▲1.4%
Profit growth	—	▼91%	▲717.1%	▼45.5%
Headcount growth	—	▲16.7%	▼8.6%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.4k	£3.3k	£0	—
Net assets	£234k	£169k	£221k	£308k
Fixed assets	£58.4k	£59.3k	£58.7k	£58.1k
Current assets	£2.2m	£2.2m	£2.3m	—
Debtors	£0	£0	£2.3m	£2.2m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 74%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.6k; Revenue ÷ average employees.
Profit per employee: £775; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 47.1%; 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: ▲40%; Now £308k
Cash at bank: —; Now —
Headcount: ▼1%; Now 95
Deferred income: —; Now —
Fixed assets: ▼1%; Now £58.1k

Corporate ownership

Group structure

Subsidiaries (5)

Dalyan (UK) LimitedFigures not disclosed
Sevan Caterers (CP) LimitedFigures not disclosed
Sevan Caterers (Vauxhall) LimitedRev. — · Profit £290k
Sevan Properties (2025) LimitedFigures not disclosed
Woodies (Sevan) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £73.6k), from the Companies House accounts bulk data published Feb 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.