Hemel Snowcentre Limited
Registered name: HEMEL SNOWCENTRE LIMITED
Part of Snowcentres Limited groupHemel Snowcentre Limited made £11.1m revenue and £3m profit in the year to 30 Sep 2025. read from filing text
Hemel Snowcentre Limited’s revenue grew 3% to £11.1m in the year to 30 Sep 2025, with £3m profit and 349 employees. The company is classified under “other service activities” and is based in Hemel Hempstead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hemel Hempstead, South East
- 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 undertaking of Snowcentres Limited which is the”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £8.7m | £9.8m | £10.8m | £11.1m |
| Cost of sales | £2.7m | £3.2m | £3.4m | £3.4m |
| Gross profit | £6m | £6.6m | £7.4m | £7.7m |
| Operating profit | £3.3m | £2.1m | £3.6m | £3.9m |
| Profit before tax | £3.4m | £2.2m | £3.7m | £4m |
| Profit after tax | £2.7m | £1.7m | £2.8m | £3m |
| Profit (best available) | £2.7m | £1.7m | £2.8m | £3m |
| Staff costs | £2.9m | £4.1m | £3.7m | £3.9m |
| Employees (average) | 222 | 256 | 331 | 349 |
| Ratios | ||||
| Profit margin | 30.5% | 17% | 25.6% | 27.2% |
| Gross margin | 69.2% | 67.1% | 68.6% | 69.1% |
| Revenue per employee | £39.4k | £38.4k | £32.7k | £31.8k |
| Profit per employee | £12k | £6.5k | £8.4k | £8.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.6% | ▲10.1% | ▲2.5% |
| Profit growth | — | ▼37% | ▲65.1% | ▲9.2% |
| Headcount growth | — | ▲15.3% | ▲29.3% | ▲5.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.4m | £5.3m | £4.6m | £5.3m |
| Net assets | £5.9m | £7.5m | £6m | £9m |
| Fixed assets | £15.7m | £15.7m | £15.6m | £16.1m |
| Current assets | £3.7m | £6.7m | £5.6m | £6.9m |
| Debtors | £67k | £56k | £82k | £186k |
| Deferred income | £623k | £994k | £987k | £1m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 27.2%
- Profit ÷ revenue.
- Gross margin
- 69.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.8k
- 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
- 145.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- ▲50%
- Now £9m
- Cash at bank
- ▲16%
- Now £5.3m
- Headcount
- ▲5%
- Now 349
- Deferred income
- ▲6%
- Now £1m
- Fixed assets
- ▲3%
- Now £16.1m
Group structure
Ownership chain
- Snowcentres Limitedultimate parent75–100%
- Hemel Snowcentre Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Traffordcity Snowcentre LimitedRev. — · Profit £2.1m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3m), from the Companies House accounts bulk data published Jun 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.