How much does Don Amott Leisure Limited make?

Don Amott Leisure Limited reported revenue of £42.9m and £635k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Don Amott Leisure Limited have?

Don Amott Leisure Limited reported an average of 75 employees in the year to 31 Dec 2024.

Is Don Amott Leisure Limited profitable?

Yes — Don Amott Leisure Limited reported a profit of £635k in the year to 31 Dec 2024.

Company No. 04109948 · Incorporated 17 Nov 2000

Don Amott Leisure Limited

Registered name: DON AMOTT LEISURE LIMITED

Part of Broadoak Systems Limited group

Don Amott Leisure Limited made £42.9m revenue and £635k profit in the year to 31 Dec 2024.

Don Amott Leisure Limited’s revenue grew 23% to £42.9m in the year to 31 Dec 2024, with £635k profit and 75 employees. The company is classified under “sale of other motor vehicles” and is based in Hilton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Hilton, East Midlands
Age: 25 yrs · since 2000
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 31 Dec 2024

Key figures

Capital-light

Revenue

£42.9m

Growth ▲23.2%

Profit

£635k

Growth ▲0.8%

Profit margin

1.5%

Gross 11.1%

Employees

Change ▲7.1%

Profit / employee

£8.5k

Revenue/employee £572k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£33.6m	£34.8m	£42.9m
Cost of sales	£28.7m	£30.4m	£38.1m
Gross profit	£4.9m	£4.4m	£4.8m
Operating profit	£1.7m	£1.2m	£1.2m
Profit before tax	£1.5m	£834k	£868k
Profit after tax	£1.2m	£630k	£635k
Profit (best available)	£1.2m	£630k	£635k
Staff costs	£2.1m	£2m	£2.2m
Employees (average)	75	70	75
Ratios
Profit margin	3.5%	1.8%	1.5%
Gross margin	14.6%	12.7%	11.1%
Revenue per employee	£448k	£497k	£572k
Profit per employee	£15.7k	£9k	£8.5k
Growth (year on year)
Revenue growth	—	▲3.6%	▲23.2%
Profit growth	—	▼46.6%	▲0.8%
Headcount growth	—	▼6.7%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£565k	£694k	£985k
Net assets	£3.2m	£3.6m	£4.1m
Fixed assets	£553k	£637k	£627k
Current assets	£9.5m	£12.3m	£11.5m
Debtors	£254k	£508k	£157k
Deferred income	£17.3k	£163k	£56.2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 11.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £572k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲13%; Now £4.1m
Cash at bank: ▲42%; Now £985k
Headcount: ▲7%; Now 75
Deferred income: ▼66%; Now £56.2k
Fixed assets: ▼1%; Now £627k

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

Broadoak Systems Limitedultimate parent75–100%
Don Amott Leisure Limitedthis company

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

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 Dec 2024 (profit £635k), from the Companies House accounts bulk data published Dec 2025. 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.