How much does Leisure Displays Ltd make?

Leisure Displays Ltd reported revenue of £12.5m and £95k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Leisure Displays Ltd have?

Leisure Displays Ltd reported an average of 76 employees in the year to 31 Jan 2025.

Is Leisure Displays Ltd profitable?

Yes — Leisure Displays Ltd reported a profit of £95k in the year to 31 Jan 2025.

Company No. 06440764 · Incorporated 29 Nov 2007

Leisure Displays Ltd

Registered name: LEISURE DISPLAYS LTD

Leisure Displays Ltd made £12.5m revenue and £95k profit in the year to 31 Jan 2025.

Leisure Displays Ltd’s revenue grew 3% to £12.5m in the year to 31 Jan 2025, with £95k profit and 76 employees. The company is classified under “advertising agencies” and is based in Ipswich; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: Ipswich, East of England
Age: 18 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£12.5m

Growth ▲3.1%

Profit

£95k

Growth ▼29.5%

Profit margin

0.8%

Gross 8.4%

Employees

Change ▼35.6%

Profit / employee

£1.3k

Revenue/employee £164k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.4m	£12.6m	£12.1m	£12.5m
Cost of sales	£9.6m	£11.9m	£11.1m	£11.4m
Gross profit	£757k	£722k	£1m	£1.1m
Operating profit	£308k	−£1.8k	£293k	£299k
Profit before tax	£241k	−£91.5k	£135k	£95k
Profit after tax	£241k	−£91.5k	£135k	£95k
Profit (best available)	£241k	−£91.5k	£135k	£95k
Staff costs	£3.2m	£4m	£4.4m	£4.3m
Employees (average)	64	60	118	76
Ratios
Profit margin	2.3%	−0.7%	1.1%	0.8%
Gross margin	7.3%	5.7%	8.3%	8.4%
Revenue per employee	£162k	£210k	£103k	£164k
Profit per employee	£3.8k	−£1.5k	£1.1k	£1.3k
Cash conversion	−68.3%	—	−148.3%	−293.1%
Growth (year on year)
Revenue growth	—	▲21.5%	▼4.1%	▲3.1%
Profit growth	—	▼138.1%	—	▼29.5%
Headcount growth	—	▼6.3%	▲96.7%	▼35.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£53.8k	£224k	£59.7k	£70.5k
Net assets	−£558k	−£650k	−£515k	−£420k
Fixed assets	£988k	£1.3m	£2m	£2.2m
Current assets	£1.1m	£1.3m	£1m	£1.4m
Debtors	£505k	£249k	£397k	£539k
Deferred income	£147k	£371k	£204k	£269k
Cash from operations	−£211k	−£616k	−£434k	−£877k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 8.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £164k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: −293.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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 −£420k
Cash at bank: ▲18%; Now £70.5k
Headcount: ▼36%; Now 76
Deferred income: ▲32%; Now £269k
Fixed assets: ▲8%; Now £2.2m

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

Minority corporate shareholders

A2B-Online Limited

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £95k), 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.