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Company No. 09404196 · Incorporated 23 Jan 2015

Buckhurst Hill Leisure Gardens CIC

Registered name: BUCKHURST HILL LEISURE GARDENS CIC

Buckhurst Hill Leisure Gardens CIC made £7.3k revenue and £2.8k profit in the year to 24 Mar 2025.

Buckhurst Hill Leisure Gardens CIC’s revenue grew 6% to £7.3k in the year to 24 Mar 2025, with £2.8k profit and 0 employees. The company is classified under “activities of other membership organizations” and is based in Buckhurst Hill; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.
Status
Active
Location
Buckhurst Hill, London
Age
11 yrs · since 2015
Type
Community Interest Company
Latest accounts · year to 24 Mar 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£7.3k
Growth ▲6.1%
Profit
£2.8k
Growth ▲37.1%
Profit margin
38.8%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
3yrs
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 to24 Mar 202224 Mar 202324 Mar 202424 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.8k£6.7k£6.9k£7.3k
Gross profit£16.8k£6.7k£6.9k£7.3k
Operating profit−£3.2k£2.2k£2.2k£3k
Profit before tax−£3.2k£2.3k£2.2k£3k
Profit after tax−£3.2k£2.3k£2.1k£2.8k
Profit (best available)−£3.2k£2.3k£2.1k£2.8k
Employees (average)0000
Ratios
Profit margin−19.1%34.3%30%38.8%
Gross margin100%100%100%100%
Growth (year on year)
Revenue growth—▼60.5%▲3.7%▲6.1%
Profit growth——▼9%▲37.1%
Balance sheet — indirect signals, not revenue
Cash at bank£15.3k£18.1k£19.7k£23.3k
Net assets£14.1k£16.4k£18.5k£21.3k
Current assets£15.3k£18.1k£20.1k£23.7k
Debtors—£385£21£430
Deferred income—£1.8k£1.4k£1.9k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
38.8%
Profit ÷ revenue.
Gross margin
100%
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
26.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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
▲15%
Now £21.3k
Cash at bank
▲18%
Now £23.3k
Headcount
—
Now 0
Deferred income
▲36%
Now £1.9k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 24 Mar 2025 (profit £2.8k), from the Companies House accounts bulk data published Dec 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.