How much does Rapt Leisure Developments Ltd make?

Rapt Leisure Developments Ltd reported revenue of £885k and £1.1m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Rapt Leisure Developments Ltd have?

Rapt Leisure Developments Ltd reported an average of 1 employee in the year to 31 Jan 2025.

Is Rapt Leisure Developments Ltd profitable?

Yes — Rapt Leisure Developments Ltd reported a profit of £1.1m in the year to 31 Jan 2025.

Company No. 05529904 · Incorporated 8 Aug 2005

Rapt Leisure Developments Ltd

Registered name: RAPT LEISURE DEVELOPMENTS LTD

Rapt Leisure Developments Ltd made £885k revenue and £1.1m profit in the year to 31 Jan 2025. read from filing text

Rapt Leisure Developments Ltd’s revenue fell 72% to £885k in the year to 31 Jan 2025, with £1.1m profit and 1 employee. The company is classified under “activities of sport clubs” and is based in Bolton; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs

Status: Active
Location: Bolton, North West
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: “At the start of the period, the immediate parent of the company was Total Swimming Holdings Limited. The company is a subsidiary of JD Sports Fashion Plc which is the smallest group in which the compa”

Latest accounts · year to 31 Jan 2025

Key figures

Small teamCapital-light

Revenue

£885k

Growth ▼72.4%

Profit

£1.1m

Growth —

Profit margin

129.8%

Gross 29.2%

Employees

Change 0%

Profit / employee

£1.1m

Revenue/employee £885k

Profitable streak

1yr

Consecutive profitable years in our data

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£9.3m	£3.2m	£885k
Cost of sales	£8.9m	£3.2m	£627k
Gross profit	£369k	£51k	£258k
Operating profit	−£554k	−£173k	£1.2m
Profit before tax	−£728k	−£173k	£1.1m
Profit after tax	−£843k	−£173k	£1.1m
Profit (best available)	−£843k	−£173k	£1.1m
Staff costs	£289k	£93k	£93.3k
Employees (average)	—	1	1
Ratios
Profit margin	−9.1%	−5.4%	129.8%
Gross margin	4%	1.6%	29.2%
Revenue per employee	—	£3.2m	£885k
Profit per employee	—	−£173k	£1.1m
Growth (year on year)
Revenue growth	—	▼65.5%	▼72.4%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£459k	£15k	£112k
Net assets	−£864k	−£1m	£112k
Fixed assets	£384k	£299k	£739
Current assets	£9m	£10.3m	£524k
Debtors	£865k	£90k	£307k
Deferred income	£237k	£205k	£198k
Cash from operations	—	£480k	—
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 129.8%; Profit ÷ revenue.
Gross margin: 29.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £885k; Revenue ÷ average employees.
Profit per employee: £1.1m; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 22.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 34.6%; 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: —; Now £112k
Cash at bank: ▲646%; Now £112k
Headcount: 0%; Now 1
Deferred income: ▼3%; Now £198k
Fixed assets: ▼100%; Now £739

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.1m), from the Companies House accounts bulk data published Oct 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.