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Company No. 03808062 · Incorporated 15 Jul 1999

Indigo Leisure Limited

Registered name: INDIGO LEISURE LIMITED

Part of Yyz Group Limited group

Indigo Leisure Limited made £19.3m revenue and £3.3m profit in the year to 31 Jul 2025.

Indigo Leisure Limited’s revenue fell 2% to £19.3m in the year to 31 Jul 2025, with £3.3m profit and 5 employees. The company is classified under “public houses and bars” and is based in Hove; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars
Status
Active
Location
Hove, South East
Age
27 yrs · since 1999
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.

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 31 Jul 2025

Key figures

Small team
Revenue
£19.3m
Growth ▼1.7%
Profit
£3.3m
Growth ▲15.2%
Profit margin
17%
Gross 68%
Employees
5
Change 0%
Profit / employee
£655k
Revenue/employee £3.9m
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.6m£18.7m£19.6m£19.3m
Cost of sales£5.8m£6.1m£6.8m£6.2m
Gross profit£10.8m£12.6m£13.3m£13.1m
Operating profit£4m£4m£4.1m£4.4m
Profit before tax£4m£4m£4.1m£4.4m
Profit after tax£3.2m£3.3m£2.8m£3.3m
Profit (best available)£3.2m£3.3m£2.8m£3.3m
Staff costs£3.3m£3.9m£4.3m£136k
Employees (average)4555
Ratios
Profit margin19.4%17.9%14.5%17%
Gross margin64.9%67.3%67.5%68%
Revenue per employee£4.1m£3.7m£3.9m£3.9m
Profit per employee£805k£669k£569k£655k
Cash conversion−63.7%−139.9%−106.7%—
Growth (year on year)
Revenue growth—▲12.8%▲5.1%▼1.7%
Profit growth—▲3.8%▼14.9%▲15.2%
Headcount growth—▲25%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£1.2m£1.4m£823k
Net assets£11.9m£11.7m£11.4m£12.2m
Fixed assets£4.2m£5.9m£7m£6.3m
Current assets£9.9m£7.9m£8.4m£8.2m
Debtors£7.8m£0£25.7k£21.3k
Deferred income£214k£510k£310k£271k
Cash from operations−£2.6m−£5.6m−£4.4m—
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
17%
Profit ÷ revenue.
Gross margin
68%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.9m
Revenue ÷ average employees.
Profit per employee
£655k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
32.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲7%
Now £12.2m
Cash at bank
▼41%
Now £823k
Headcount
0%
Now 5
Deferred income
▼13%
Now £271k
Fixed assets
▼11%
Now £6.3m

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

  1. Yyz Group Limitedultimate parent75–100%
  2. Indigo Leisure Limitedthis company

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

Sister companies (1)

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 31 Jul 2025 (profit £3.3m), 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.