How much does Kings Garden and Leisure Limited make?

Kings Garden and Leisure Limited reported revenue of £6m and £821k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Kings Garden and Leisure Limited have?

Kings Garden and Leisure Limited reported an average of 89 employees in the year to 30 Sep 2025.

Is Kings Garden and Leisure Limited profitable?

Yes — Kings Garden and Leisure Limited reported a profit of £821k in the year to 30 Sep 2025.

Company No. 05147580 · Incorporated 7 Jun 2004

Kings Garden and Leisure Limited

Registered name: KINGS GARDEN AND LEISURE LIMITED

Kings Garden and Leisure Limited made £6m revenue and £821k profit in the year to 30 Sep 2025.

Kings Garden and Leisure Limited’s revenue grew 5% to £6m in the year to 30 Sep 2025, with £821k profit and 89 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Exmouth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Exmouth, South West
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£6m

Growth ▲4.8%

Profit

£821k

Growth ▲26.1%

Profit margin

13.7%

Gross 59%

Employees

Change ▼4.3%

Profit / employee

£9.2k

Revenue/employee £67.1k

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.4m	£5.6m	£5.7m	£6m
Cost of sales	£2.8m	£2.5m	£2.4m	£2.5m
Gross profit	£2.6m	£3.1m	£3.3m	£3.5m
Operating profit	£937k	£1.2m	£877k	£1.1m
Profit before tax	£924k	£1.2m	£879k	£1.1m
Profit after tax	£724k	£936k	£651k	£821k
Profit (best available)	£724k	£936k	£651k	£821k
Staff costs	£1.1m	£1.2m	£1.7m	£1.6m
Employees (average)	87	90	93	89
Ratios
Profit margin	13.4%	16.8%	11.4%	13.7%
Gross margin	48.1%	55.3%	57.3%	59%
Revenue per employee	£62k	£61.8k	£61.3k	£67.1k
Profit per employee	£8.3k	£10.4k	£7k	£9.2k
Cash conversion	102.2%	115.4%	102%	43.4%
Growth (year on year)
Revenue growth	—	▲3.2%	▲2.4%	▲4.8%
Profit growth	—	▲29.3%	▼30.4%	▲26.1%
Headcount growth	—	▲3.5%	▲3.3%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£3m	£3.2m	£3m
Net assets	£5.7m	£6.6m	£7.1m	£7.8m
Fixed assets	£4.2m	£4.2m	£4.3m	£4.5m
Current assets	£2.6m	£3.4m	£3.6m	£4.1m
Debtors	£1.4k	£7.4k	£2.3k	£2.7k
Cash from operations	£957k	£1.4m	£895k	£479k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 13.7%; Profit ÷ revenue.
Gross margin: 59%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.1k; Revenue ÷ average employees.
Profit per employee: £9.2k; Profit ÷ average employees.
Cash conversion: 43.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 74.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▲9%; Now £7.8m
Cash at bank: ▼6%; Now £3m
Headcount: ▼4%; Now 89
Deferred income: —; Now —
Fixed assets: ▲3%; Now £4.5m

Corporate ownership

Group structure

Subsidiaries (1)

Goldie Holdings 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 30 Sep 2025 (profit £821k), 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.