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Company No. 05287160 · Incorporated 15 Nov 2004

Curveball Leisure Ltd

Registered name: CURVEBALL LEISURE LTD

Curveball Leisure Ltd made £73.5m revenue and £639k profit in the year to 30 Jun 2025.

Curveball Leisure Ltd’s revenue fell 22% to £73.5m in the year to 30 Jun 2025, with £639k profit and 56 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Swansea; we hold 4 years of its filed accounts.

Status
Active
Location
Swansea, Wales
Age
21 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£73.5m
Growth ▼21.9%
Profit
£639k
Growth ▼39.8%
Profit margin
0.9%
Gross 10.3%
Employees
56
Change ▲16.7%
Profit / employee
£11.4k
Revenue/employee £1.3m
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£52.7m£97.8m£94.1m£73.5m
Cost of sales£48.5m£90.7m£85.8m£65.9m
Gross profit£4.2m£7m£8.2m£7.5m
Operating profit£1.5m£2.3m£2m£1.6m
Profit before tax£1.3m£1.8m£1.3m£986k
Profit after tax£1.1m£1.4m£1.1m£639k
Profit (best available)£1.1m£1.4m£1.1m£639k
Staff costs£1.3m£2.7m£2.9m£2.9m
Employees (average)30394856
Ratios
Profit margin2%1.4%1.1%0.9%
Gross margin7.9%7.2%8.8%10.3%
Revenue per employee£1.8m£2.5m£2m£1.3m
Profit per employee£35.2k£35.4k£22.1k£11.4k
Cash conversion−136.4%31.5%9.1%−65.4%
Growth (year on year)
Revenue growth—▲85.5%▼3.8%▼21.9%
Profit growth—▲30.7%▼23.1%▼39.8%
Headcount growth—▲30%▲23.1%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£126k£209k£218k£217k
Net assets£4.2m£5.4m£6.5m£7m
Fixed assets£134k£88.6k£332k£522k
Current assets£17.2m£21.2m£21.2m£21.8m
Debtors£4.8m£4.8m£4.3m£5.4m
Deferred income£104k£920k£650k£313k
Cash from operations−£2m£717k£182k−£1m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
10.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.3m
Revenue ÷ average employees.
Profit per employee
£11.4k
Profit ÷ average employees.
Cash conversion
−65.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.4%
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
▲8%
Now £7m
Cash at bank
▼0%
Now £217k
Headcount
▲17%
Now 56
Deferred income
▼52%
Now £313k
Fixed assets
▲57%
Now £522k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £639k), from the Companies House accounts bulk data published Mar 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.