How much does Johnsons Leisure Limited make?

Johnsons Leisure Limited reported revenue of £16.6m and £276k profit in the year to 29 Aug 2024, according to its accounts filed at Companies House.

How many employees does Johnsons Leisure Limited have?

Johnsons Leisure Limited reported an average of 135 employees in the year to 29 Aug 2024.

Is Johnsons Leisure Limited profitable?

Yes — Johnsons Leisure Limited reported a profit of £276k in the year to 29 Aug 2024.

Company No. 04189991 · Incorporated 29 Mar 2001

Johnsons Leisure Limited

Registered name: JOHNSONS LEISURE LIMITED

Part of Johnsons Holdings South East Limited group

Johnsons Leisure Limited made £16.6m revenue and £276k profit in the year to 29 Aug 2024. read from filing text

Johnsons Leisure Limited’s revenue grew 7% to £16.6m in the year to 29 Aug 2024, with £276k profit and 135 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Kent; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores SIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Kent, South East
Age: 25 yrs · since 2001
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 29 Aug 2024

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£16.6m

Growth ▲7.5%

Profit

£276k

Growth ▲247.5%

Profit margin

1.7%

Gross 31.8%

Employees

135

Change ▼11.2%

Profit / employee

£2k

Revenue/employee £123k

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	30 Aug 2022	30 Aug 2023	29 Aug 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.3m	£15.5m	£16.6m
Cost of sales	£13.2m	£10.5m	£11.3m
Gross profit	£6m	£4.9m	£5.3m
Operating profit	£1.2m	£242k	£491k
Profit before tax	£1.1m	£120k	£272k
Profit after tax	£905k	£79.3k	£276k
Profit (best available)	£905k	£79.3k	£276k
Staff costs	£5.5m	£5.3m	£5m
Employees (average)	175	152	135
Ratios
Profit margin	4.7%	0.5%	1.7%
Gross margin	31.4%	31.9%	31.8%
Revenue per employee	£110k	£102k	£123k
Profit per employee	£5.2k	£522	£2k
Cash conversion	49.6%	957.7%	−195%
Growth (year on year)
Revenue growth	—	▼19.7%	▲7.5%
Profit growth	—	▼91.2%	▲247.5%
Headcount growth	—	▼13.1%	▼11.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£432k	£537k	£601k
Net assets	£2.1m	£1.3m	£1.2m
Fixed assets	£2.8m	£2.9m	£2.6m
Current assets	£6.1m	£5.1m	£5m
Debtors	£46.3k	£42.6k	£37k
Deferred income	£56.2k	£69.3k	£106k
Cash from operations	£581k	£2.3m	−£957k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 31.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £123k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: −195%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▼9%; Now £1.2m
Cash at bank: ▲12%; Now £601k
Headcount: ▼11%; Now 135
Deferred income: ▲52%; Now £106k
Fixed assets: ▼8%; Now £2.6m

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

Johnsons Holdings South East Limitedultimate parent75–100%
Johnsons Leisure Limitedthis company

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

Subsidiaries (1)

Glebe Fencing LimitedFigures not disclosed

Sister companies (2)

Johnsons Developments South East LimitedFigures not disclosed
Unity Energy 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 29 Aug 2024 (profit £276k), from the Companies House accounts bulk data published Oct 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.