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Company No. 06122579 · Incorporated 21 Feb 2007

Highland Outdoors Limited

Registered name: HIGHLAND OUTDOORS LIMITED

Highland Outdoors Limited made £15.4m revenue and £1.2m profit in the year to 30 Jun 2025. read from filing text

Highland Outdoors Limited’s revenue grew 16% to £15.4m in the year to 30 Jun 2025, with £1.2m profit and 48 employees. The company is classified under “non-specialised wholesale trade” and is based in North Kilworth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
North Kilworth, East Midlands
Age
19 yrs · since 2007
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. From the filing: “The parent company of Highland Outdoors Limited is Fuller International Holdings Pty Ltd and its registered office is 25 Peel Street, Adelaide, SA5000.”

Latest accounts · year to 30 Jun 2025

Key figures

Operating leverage
Revenue
£15.4m
Growth ▲15.9%
Profit
£1.2m
Growth ▲549.1%
Profit margin
7.5%
Gross 37.6%
Employees
48
Change ▲2.1%
Profit / employee
£24.2k
Revenue/employee £321k
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&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.4m£11.8m£13.3m£15.4m
Cost of sales£8.4m£8m£8.8m£9.6m
Gross profit£4m£3.8m£4.5m£5.8m
Operating profit£966k£744k£488k£1.8m
Profit before tax£808k£462k£179k£1.2m
Profit (best available)£808k£462k£179k£1.2m
Staff costs£1.6m£2m£2.4m£2.7m
Employees (average)35424748
Ratios
Profit margin6.5%3.9%1.4%7.5%
Gross margin32.3%32.1%34.1%37.6%
Revenue per employee£355k£280k£283k£321k
Profit per employee£23.1k£11k£3.8k£24.2k
Growth (year on year)
Revenue growth—▼5.2%▲13.1%▲15.9%
Profit growth—▼42.9%▼61.2%▲549.1%
Headcount growth—▲20%▲11.9%▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£893k£482k£1.8m£2.1m
Net assets£1.1m£1.3m£1.3m£2m
Debtors£1.6m£1.6m£1.4m£1.1m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
7.5%
Profit ÷ revenue.
Gross margin
37.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£321k
Revenue ÷ average employees.
Profit per employee
£24.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.9%
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
▲50%
Now £2m
Cash at bank
▲21%
Now £2.1m
Headcount
▲2%
Now 48
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.2m), from the Companies House accounts bulk data published Feb 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.