Regis Entertainment Limited
Registered name: REGIS ENTERTAINMENT LIMITED
Part of Broadway Creek UK Limited groupRegis Entertainment Limited made £8.9m revenue and £11.4m profit in the year to 31 Mar 2025.
Regis Entertainment Limited’s revenue grew 2% to £8.9m in the year to 31 Mar 2025, with £11.4m profit and 152 employees. The company is classified under “hotels and similar accommodation” and is based in Southend-on-Sea; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea, East of England
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “Regis Group (Barclays Two) Limited”
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £8.7m | £8.9m |
| Cost of sales | £5.5m | £6m |
| Gross profit | £3.2m | £2.9m |
| Operating profit | £518k | £213k |
| Profit before tax | £435k | £11.4m |
| Profit after tax | £428k | £11.4m |
| Profit (best available) | £428k | £11.4m |
| Staff costs | £3.7m | £4.1m |
| Employees (average) | 142 | 152 |
| Ratios | ||
| Profit margin | 4.9% | 128.3% |
| Gross margin | 36.3% | 32.8% |
| Revenue per employee | £61.2k | £58.3k |
| Profit per employee | £3k | £74.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲1.9% |
| Profit growth | — | ▲2555% |
| Headcount growth | — | ▲7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £213k | £193k |
| Net assets | −£4.5m | £6.9m |
| Fixed assets | £7.6m | £7.1m |
| Current assets | £1m | £1.9m |
| Debtors | £518k | £883k |
| Deferred income | £235k | £219k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 128.3%
- Profit ÷ revenue.
- Gross margin
- 32.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.3k
- Revenue ÷ average employees.
- Profit per employee
- £74.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 80.5%
- 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
- 10%
- 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 £6.9m
- Cash at bank
- ▼9%
- Now £193k
- Headcount
- ▲7%
- Now 152
- Deferred income
- ▼7%
- Now £219k
- Fixed assets
- ▼6%
- Now £7.1m
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
- Broadway Creek UK Limitedultimate parent75–100%
- Regis Group (Barclays Two) Limited75–100%
- Regis Entertainment Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Bournes Green Chase LimitedFigures not disclosed
- Chalkwell Partners LimitedFigures not disclosed
- MSM Partners LimitedFigures not disclosed
- Regis Leisure LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £11.4m), from the Companies House accounts bulk data published Dec 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.