How much does Holgates Leisure Parks Ltd make?

Holgates Leisure Parks Ltd reported revenue of £4.4m and £1.4m profit in the year to 29 Feb 2024, according to its accounts filed at Companies House.

How many employees does Holgates Leisure Parks Ltd have?

Holgates Leisure Parks Ltd reported an average of 23 employees in the year to 29 Feb 2024.

Is Holgates Leisure Parks Ltd profitable?

Yes — Holgates Leisure Parks Ltd reported a profit of £1.4m in the year to 29 Feb 2024.

Company No. 06315158 · Incorporated 17 Jul 2007

Holgates Leisure Parks Ltd

Registered name: HOLGATES LEISURE PARKS LTD

Part of Holgates Holdings Limited group

Holgates Leisure Parks Ltd made £4.4m revenue and £1.4m profit in the year to 29 Feb 2024. read from filing text

Holgates Leisure Parks Ltd’s revenue grew 46% to £4.4m in the year to 29 Feb 2024, with £1.4m profit and 23 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Carnforth; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Carnforth, North West
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 company is a wholly owned subsidiary of Holgates”

Latest accounts · year to 29 Feb 2024

Key figures

Operating leverage

Revenue

£4.4m

Growth ▲46%

Profit

£1.4m

Growth ▲85.3%

Profit margin

31.7%

Gross 64.3%

Employees

Change ▲43.8%

Profit / employee

£60.6k

Revenue/employee £191k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2023	29 Feb 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3m	£4.4m
Cost of sales	£1m	£1.6m
Gross profit	£2m	£2.8m
Operating profit	£1m	£1.9m
Profit before tax	£1m	£1.9m
Profit after tax	£753k	£1.4m
Profit (best available)	£753k	£1.4m
Employees (average)	16	23
Ratios
Profit margin	24.9%	31.7%
Gross margin	65.2%	64.3%
Revenue per employee	£189k	£191k
Profit per employee	£47k	£60.6k
Growth (year on year)
Revenue growth	—	▲46%
Profit growth	—	▲85.3%
Headcount growth	—	▲43.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£450k	£1.2m
Net assets	£8m	£9.4m
Fixed assets	£10m	£10.1m
Current assets	£766k	£1.4m
Debtors	£84.3k	£79.2k
Deferred income	£673k	£692k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 31.7%; Profit ÷ revenue.
Gross margin: 64.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: £60.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 229.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲17%; Now £9.4m
Cash at bank: ▲163%; Now £1.2m
Headcount: ▲44%; Now 23
Deferred income: ▲3%; Now £692k
Fixed assets: ▲1%; Now £10.1m

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

Holgates Holdings Limitedultimate parent75–100%
Holgates Leisure Parks Ltdthis company

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

Sister companies (2)

A & W Commercials LimitedFigures not disclosed
Westmorland Caravans (Beetham) LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £1.4m), from the Companies House accounts bulk data published Nov 2024. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.