Beaverbrook Golf Club Limited
Registered name: BEAVERBROOK GOLF CLUB LIMITED
Part of Beaverbrook Holdings Limited groupBeaverbrook Golf Club Limited made £5.7m revenue and £4.2m profit in the year to 31 Mar 2024.
Beaverbrook Golf Club Limited’s revenue grew 36% to £5.7m in the year to 31 Mar 2024, with £4.2m profit and 69 employees. The company is classified under “activities of sport clubs” and is based in Leatherhead; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leatherhead, London
- Age
- 15 yrs · since 2011
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.2m | £5.7m |
| Cost of sales | £3.8m | £4.3m |
| Gross profit | £406k | £1.4m |
| Operating profit | −£1.7m | −£1.4m |
| Profit before tax | £1.6m | £4.2m |
| Profit after tax | £1.6m | £4.2m |
| Profit (best available) | £1.6m | £4.2m |
| Staff costs | £1.8m | £2.1m |
| Employees (average) | 63 | 69 |
| Ratios | ||
| Profit margin | 38.5% | 74% |
| Gross margin | 9.7% | 23.8% |
| Revenue per employee | £66.4k | £82.4k |
| Profit per employee | £25.5k | £61k |
| Growth (year on year) | ||
| Revenue growth | — | ▲35.9% |
| Profit growth | — | ▲161.7% |
| Headcount growth | — | ▲9.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.8m | £6m |
| Net assets | £17.9m | £26.1m |
| Fixed assets | £52.7m | £64.4m |
| Current assets | £9.3m | £10.1m |
| Debtors | £1.1m | £1.6m |
| Deferred income | £9.8m | £10m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 74%
- Profit ÷ revenue.
- Gross margin
- 23.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £82.4k
- Revenue ÷ average employees.
- Profit per employee
- £61k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1132%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 176.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 28%
- 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
- ▲46%
- Now £26.1m
- Cash at bank
- ▲26%
- Now £6m
- Headcount
- ▲10%
- Now 69
- Deferred income
- ▲3%
- Now £10m
- Fixed assets
- ▲22%
- Now £64.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Beaverbrook Holdings Limitedultimate parent75–100%
- Beaverbrook Golf Club Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Beaverbrook Estates LimitedRev. £8.4m · Profit £0
- Beaverbrook Town House LimitedRev. £240k · Profit £198k
- Mickleham Downs House LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £4.2m), from the Companies House accounts bulk data published Dec 2024. 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.