Regis Leisure Limited
Registered name: REGIS LEISURE LIMITED
Part of Broadway Creek UK Limited groupRegis Leisure Limited made £273k revenue and £202k profit in the year to 31 Mar 2025.
Regis Leisure Limited’s revenue grew 259% to £273k in the year to 31 Mar 2025, with £202k profit. The company is classified under “buying and selling of own real estate” and is based in Southend-on-Sea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £45.6k | £76.1k | £273k |
| Cost of sales | −£36.9k | −£41.4k | −£64.6k |
| Gross profit | £8.7k | £34.7k | £208k |
| Operating profit | £8.7k | £34.7k | £202k |
| Profit before tax | £8.7k | £34.7k | £202k |
| Profit after tax | £8.7k | £34.7k | £202k |
| Profit (best available) | £8.7k | £34.7k | £202k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 19% | 45.6% | 74.1% |
| Gross margin | 19% | 45.6% | 76.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▲66.8% | ▲258.8% |
| Profit growth | — | ▲299.6% | ▲483.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 74.1%
- Profit ÷ revenue.
- Gross margin
- 76.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Broadway Creek UK Limitedultimate parent75–100%
- Regis Group (Barclays Two) Limited75–100%
- Regis Leisure Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Regis Entertainment LimitedRev. £8.9m · Profit £11.4m
- Bournes Green Chase LimitedFigures not disclosed
- Chalkwell Partners LimitedFigures not disclosed
- MSM Partners LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £202k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 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.