Zenith Leisure UK Ltd
Registered name: ZENITH LEISURE UK LTD
Zenith Leisure UK Ltd made £32.1k revenue and £1.1k profit in the year to 31 Mar 2025.
Zenith Leisure UK Ltd’s revenue grew 1% to £32.1k in the year to 31 Mar 2025, with £1.1k profit and 1 employee. The company is classified under “operation of sports facilities” and is based in West Midlands; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Midlands, West Midlands
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.8k | £16k | £31.7k | £32.1k |
| Cost of sales | £22.1k | £20.5k | £21.7k | £15.4k |
| Gross profit | −£13.3k | −£4.4k | £10.1k | £16.6k |
| Profit before tax | £2.2k | −£12.2k | £3.2k | £1.1k |
| Profit after tax | £2.2k | −£12.2k | £3.2k | £1.1k |
| Profit (best available) | £2.2k | −£12.2k | £3.2k | £1.1k |
| Employees (average) | 1 | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | 24.9% | −76.2% | 10.2% | 3.3% |
| Gross margin | −151.4% | −27.7% | 31.7% | 51.8% |
| Revenue per employee | £8.8k | £8k | £31.7k | £32.1k |
| Profit per employee | £2.2k | −£6.1k | £3.2k | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲81.9% | ▲98% | ▲1.1% |
| Profit growth | — | ▼657% | — | ▼67% |
| Headcount growth | — | ▲100% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52.4k | £52.1k | £61.4k | £62.7k |
| Net assets | £50.2k | £38k | £41.2k | £42.3k |
| Current assets | £52.8k | £52.6k | £61.8k | £62.9k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 51.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲3%
- Now £42.3k
- Cash at bank
- ▲2%
- Now £62.7k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1k), from the Companies House accounts bulk data published Sep 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.