Broughton Leisure Ltd
Registered name: BROUGHTON LEISURE LTD
Part of Henson Leisure Holdings Limited groupBroughton Leisure Ltd made £8.6m revenue and £165k profit in the year to 31 Dec 2025.
Broughton Leisure Ltd’s revenue grew 27% to £8.6m in the year to 31 Dec 2025, with £165k profit. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Saundersfoot; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Saundersfoot, Wales
- Age
- 11 yrs · since 2014
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11.4m | £15.3m | £6.8m | £8.6m |
| Cost of sales | £10.1m | £12.9m | £5.8m | −£7.5m |
| Gross profit | £1.3m | £2.4m | £997k | £1.1m |
| Operating profit | £928k | £1.9m | £361k | £286k |
| Profit before tax | £927k | £1.9m | £361k | £270k |
| Profit after tax | £742k | £1.5m | £290k | £165k |
| Profit (best available) | £742k | £1.5m | £290k | £165k |
| Staff costs | £298k | £290k | £303k | — |
| Employees (average) | 9 | 8 | 8 | — |
| Ratios | ||||
| Profit margin | 6.5% | 9.6% | 4.3% | 1.9% |
| Gross margin | 11.7% | 15.6% | 14.7% | 13.1% |
| Revenue per employee | £1.3m | £1.9m | £846k | — |
| Profit per employee | £82.4k | £183k | £36.2k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.6% | ▼55.9% | ▲27% |
| Profit growth | — | ▲97.6% | ▼80.3% | ▼43.1% |
| Headcount growth | — | ▼11.1% | 0% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £2.1m | £917k | — |
| Net assets | £2.9m | £3.4m | £3.3m | — |
| Fixed assets | £1.8m | £1.9m | £1.8m | — |
| Current assets | £6.8m | £6.8m | £6.9m | — |
| Debtors | £2.9m | £2.4m | £1.3m | — |
| Deferred income | £89.4k | £13.5k | £77.1k | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 13.1%
- 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
- Henson Leisure Holdings Limitedultimate parent75–100%
- Henson Holiday Homes Limited75–100%
- Broughton Leisure Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Park Leisure UK LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £165k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.