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Company No. 07881103 · Incorporated 14 Dec 2011

Bristol Sport Limited

Registered name: BRISTOL SPORT LIMITED

Bristol Sport Limited made £22.6m revenue and a £1.5m loss in the year to 30 Jun 2025.

Bristol Sport Limited’s revenue grew 1% to £22.6m in the year to 30 Jun 2025, with a loss of £1.5m and 12 employees. The company is classified under “operation of sports facilities” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities
Status
Active
Location
Bristol, South West
Age
14 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. From the filing: “Pula Sport Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightCash flow filed
Revenue
£22.6m
Growth ▲0.7%
Profit
−£1.5m
Growth —
Profit margin
−6.7%
Gross 13.8%
Employees
12
Change ▲20%
Profit / employee
−£126k
Revenue/employee £1.9m
Profitable streak
0yrs
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 to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£22.4m£22.6m
Cost of sales£18m£19.5m
Gross profit£4.4m£3.1m
Operating profit£201k−£2.1m
Profit before tax£201k−£2m
Profit after tax−£4.9k−£1.5m
Profit (best available)−£4.9k−£1.5m
Staff costs£188k£205k
Employees (average)1012
Ratios
Profit margin0%−6.7%
Gross margin19.5%13.8%
Revenue per employee£2.2m£1.9m
Profit per employee−£491−£126k
Cash conversion289.6%—
Growth (year on year)
Revenue growth—▲0.7%
Headcount growth—▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£512k
Net assets−£619k−£2.1m
Fixed assets£138k£79.4k
Current assets£5.2m£5.3m
Debtors£2.4m£2.8m
Cash from operations£581k−£1.7m
SourceFullAccounts · bulk data Jan 2026FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−6.7%
Profit ÷ revenue.
Gross margin
13.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.9m
Revenue ÷ average employees.
Profit per employee
−£126k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.4%
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 −£2.1m
Cash at bank
▼54%
Now £512k
Headcount
▲20%
Now 12
Deferred income
—
Now —
Fixed assets
▼42%
Now £79.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.5m), from the Companies House accounts bulk data published Jan 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.