How much does Shropshire County Leisure Limited make?

Shropshire County Leisure Limited reported revenue of £2.9m and £110k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shropshire County Leisure Limited have?

Shropshire County Leisure Limited reported an average of 61 employees in the year to 31 Dec 2025.

Is Shropshire County Leisure Limited profitable?

Yes — Shropshire County Leisure Limited reported a profit of £110k in the year to 31 Dec 2025.

Company No. 03371466 · Incorporated 15 May 1997

Shropshire County Leisure Limited

Registered name: SHROPSHIRE COUNTY LEISURE LIMITED

Part of Burhill Group Limited group

Shropshire County Leisure Limited made £2.9m revenue and £110k profit in the year to 31 Dec 2025.

Shropshire County Leisure Limited’s revenue grew 21% to £2.9m in the year to 31 Dec 2025, with £110k profit and 61 employees. The company is classified under “operation of sports facilities” and is based in Walton on Thames; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Walton on Thames, London
Age: 29 yrs · since 1997
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: “The Company is a subsidiary of Burhill Golf and Leisure Limited with Burhill Group Limited as the ultimate parent company. The largest and smallest group in which the results of the Company are consol”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£2.9m

Growth ▲21%

Profit

£110k

Growth —

Profit margin

3.8%

Gross 37.3%

Employees

Change ▲13%

Profit / employee

£1.8k

Revenue/employee £47.2k

Profitable streak

1yr

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.8m	£2.1m	£2.4m	£2.9m
Cost of sales	£1.3m	£1.5m	£1.5m	£1.8m
Gross profit	£523k	£607k	£834k	£1.1m
Operating profit	£31.8k	−£41.4k	−£41.5k	£110k
Profit after tax	£31.8k	−£41.4k	−£41.5k	£110k
Profit (best available)	£31.8k	−£41.4k	−£41.5k	£110k
Employees (average)	42	48	54	61
Ratios
Profit margin	1.8%	−2%	−1.7%	3.8%
Gross margin	28.9%	28.6%	35%	37.3%
Revenue per employee	£43.2k	£44.1k	£44.1k	£47.2k
Profit per employee	£757	−£864	−£769	£1.8k
Growth (year on year)
Revenue growth	—	▲16.9%	▲12.4%	▲21%
Profit growth	—	▼230.4%	—	—
Headcount growth	—	▲14.3%	▲12.5%	▲13%
Balance sheet — indirect signals, not revenue
Cash at bank	£76.2k	£81.1k	£126k	£69k
Net assets	£1.9m	£1.9m	£1.8m	£1.9m
Fixed assets	£2.6m	£3.1m	£3m	£3m
Current assets	£171k	£201k	£339k	£250k
Debtors	£2.9k	£19.3k	£54.5k	£18.1k
Deferred income	£134k	£128k	£156k	£143k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 37.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.2k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 103.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲6%; Now £1.9m
Cash at bank: ▼45%; Now £69k
Headcount: ▲13%; Now 61
Deferred income: ▼9%; Now £143k
Fixed assets: ▼1%; Now £3m

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

Burhill Group Limitedultimate parent75–100%
Burhill Golf and Leisure Limited75–100%
Shropshire County Leisure Limitedthis company

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

Sister companies (1)

Golf Entertainments Holdings LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £110k), 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.