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Company No. 03376371 · Incorporated 27 May 1997

John Baylis Leisure Limited

Registered name: JOHN BAYLIS LEISURE LIMITED

Part of Baylis Trustee Company Limited group

John Baylis Leisure Limited made £1.1m revenue and £1m profit in the year to 30 Jun 2025.

John Baylis Leisure Limited’s revenue grew 12% to £1.1m in the year to 30 Jun 2025, with £1m profit and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Bristol, South West
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.

Latest accounts · year to 30 Jun 2025

Key figures

Small teamOperating leverage
Revenue
£1.1m
Growth ▲12.3%
Profit
£1m
Growth ▲1588%
Profit margin
95.8%
Gross 51.6%
Employees
0
Change —
Profit / employee
—
 
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.4m£1.2m£949k£1.1m
Cost of sales£341k£325k£851k£515k
Gross profit£1m£840k£97.5k£550k
Operating profit£1.8m£764k£98.1k£1.3m
Profit before tax£1.8m£764k£101k£1.3m
Profit after tax£1.4m£607k£60.5k£1m
Profit (best available)£1.4m£607k£60.5k£1m
Employees (average)0000
Ratios
Profit margin105%52.1%6.4%95.8%
Gross margin75.2%72.1%10.3%51.6%
Growth (year on year)
Revenue growth—▼15.3%▼18.6%▲12.3%
Profit growth—▼58%▼90%▲1588%
Balance sheet — indirect signals, not revenue
Net assets£9.1m£9.7m£9.7m£10.8m
Fixed assets£8.2m£8.2m£8.3m£9.1m
Current assets£1.5m£2m£2.5m£2.4m
Debtors£420k£209k£118k£112k
Deferred income£3.4k£3.4k£3.4k£3.4k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
95.8%
Profit ÷ revenue.
Gross margin
51.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
854.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.5%
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
▲10%
Now £10.8m
Cash at bank
—
Now —
Headcount
—
Now 0
Deferred income
0%
Now £3.4k
Fixed assets
▲10%
Now £9.1m

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. Baylis Trustee Company Limitedultimate parent75–100%
  2. J.t.baylis & Company Limited75–100%
  3. John Baylis Leisure Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1m), from the Companies House accounts bulk data published Mar 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.