Three Rivers Golf & Country Club Limited
Registered name: THREE RIVERS GOLF & COUNTRY CLUB LIMITED
Part of Peachey Holdings Limited groupThree Rivers Golf & Country Club Limited made £3m revenue and £159k profit in the year to 28 Sep 2025. read from filing text
Three Rivers Golf & Country Club Limited’s revenue grew 11% to £3m in the year to 28 Sep 2025, with £159k profit and 51 employees. The company is classified under “other sports activities” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 24 yrs · since 2002
- 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 parent undertaking of the only and smallest group of undertakings of which the company is a member for which group accounts are drawn up is Peachey Holdings Limited and its registered office is Un”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 25 Sep 2022 | 24 Sep 2023 | 29 Sep 2024 | 28 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £2.2m | £2.4m | £2.7m | £3m |
| Operating profit | £104k | £195k | £217k | £217k |
| Profit before tax | £103k | £194k | £216k | £217k |
| Profit after tax | — | £137k | £158k | £159k |
| Profit (best available) | £103k | £137k | £158k | £159k |
| Staff costs | £927k | £1m | £1.3m | £1.4m |
| Employees (average) | 44 | 42 | 43 | 51 |
| Ratios | ||||
| Profit margin | 4.8% | 5.7% | 5.9% | 5.4% |
| Revenue per employee | £49.1k | £57.4k | £62k | £58.1k |
| Profit per employee | £2.3k | £3.3k | £3.7k | £3.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.5% | ▲10.7% | ▲11% |
| Profit growth | — | ▲33.3% | ▲15.4% | ▲0.8% |
| Headcount growth | — | ▼4.5% | ▲2.4% | ▲18.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £385k | £39.2k | £65.5k | £38.8k |
| Net assets | −£556k | −£419k | −£261k | −£101k |
| Fixed assets | £278k | £287k | £376k | £350k |
| Current assets | £523k | £443k | £460k | £684k |
| Debtors | £47.9k | £26.9k | £42.8k | £24.5k |
| Deferred income | £111k | £85.6k | £66.4k | £72.5k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.1k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now −£101k
- Cash at bank
- ▼41%
- Now £38.8k
- Headcount
- ▲19%
- Now 51
- Deferred income
- ▲9%
- Now £72.5k
- Fixed assets
- ▼7%
- Now £350k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Peachey Holdings Limitedultimate parent75–100%
- Peachey Basildon Group Limited (The)75–100%
- Three Rivers Golf & Country Club Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Stock Brook Manor (Golf Club) LimitedRev. £6.7m · Profit £331k
- Peachey Bros.(Wholesale)limitedRev. £5.3m · Profit £172k
- Todreed LimitedRev. £0 · Profit £0
- Peacheys Catering Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Sep 2025 (profit £159k), from the Companies House accounts bulk data published Jun 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.