How much does Leisure World Group Limited make?

Leisure World Group Limited reported revenue of £27.7m and a loss of £597k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Leisure World Group Limited have?

Leisure World Group Limited reported an average of 69 employees in the year to 31 Dec 2024.

Is Leisure World Group Limited profitable?

No — Leisure World Group Limited reported a loss of £597k in the year to 31 Dec 2024.

Company No. 06004556 · Incorporated 21 Nov 2006

Leisure World Group Limited

Registered name: LEISURE WORLD GROUP LIMITED

Part of LWG Group Limited group

Leisure World Group Limited made £27.7m revenue and a £597k loss in the year to 31 Dec 2024.

Leisure World Group Limited’s revenue grew 40% to £27.7m in the year to 31 Dec 2024, with a loss of £597k and 69 employees. The company is classified under “sale of other motor vehicles” and is based in Richmond; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Richmond, North East
Age: 19 yrs · since 2006
Type: Private Limited Company

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.

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£27.7m

Growth ▲39.6%

Profit

−£597k

Growth —

Profit margin

−2.2%

Gross 10.1%

Employees

Change ▲1.5%

Profit / employee

−£8.7k

Revenue/employee £401k

Profitable streak

0yrs

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	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.7m	£16.5m	£19.8m	£27.7m
Cost of sales	£15.6m	£13.2m	£16.7m	£24.9m
Gross profit	£4.1m	£3.2m	£3.1m	£2.8m
Operating profit	£2.1m	£649k	£60.1k	−£710k
Profit before tax	£2.1m	£594k	−£14.2k	−£789k
Profit after tax	£1.7m	£469k	−£3k	−£597k
Profit (best available)	£1.7m	£469k	−£3k	−£597k
Staff costs	£1.3m	£1.6m	£1.8m	£1.8m
Employees (average)	52	62	68	69
Ratios
Profit margin	8.4%	2.9%	0%	−2.2%
Gross margin	20.9%	19.7%	15.8%	10.1%
Revenue per employee	£379k	£266k	£292k	£401k
Profit per employee	£31.8k	£7.6k	−£45	−£8.7k
Growth (year on year)
Revenue growth	—	▼16.4%	▲20.4%	▲39.6%
Profit growth	—	▼71.6%	▼100.6%	—
Headcount growth	—	▲19.2%	▲9.7%	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£264k	£4.8k	£3.2k	£0
Net assets	£3.6m	£3.4m	£3.8m	£3.1m
Fixed assets	£3.3m	£3.6m	£4.8m	£5.4m
Current assets	£8.4m	£10.8m	£13m	£14.3m
Debtors	£148k	£56.5k	£25.3k	£134k
Deferred income	£143k	£125k	£152k	£274k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −2.2%; Profit ÷ revenue.
Gross margin: 10.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £401k; Revenue ÷ average employees.
Profit per employee: −£8.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▼20%; Now £3.1m
Cash at bank: ▼100%; Now £0
Headcount: ▲1%; Now 69
Deferred income: ▲80%; Now £274k
Fixed assets: ▲12%; Now £5.4m

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

Corporate ownership

Group structure

Ownership chain

LWG Group Limitedultimate parent75–100%
Leisure World Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Catterick Property Developments LimitedFigures not disclosed
Catterick Property Holdings LimitedFigures not disclosed
Ebor Leisure World LimitedFigures not disclosed
Tyneside Leisure World 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 31 Dec 2024 (profit −£597k), from the Companies House accounts bulk data published May 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.