How much does Hawthorn Leisure (Mantle) Limited make?

Hawthorn Leisure (Mantle) Limited reported revenue of £13.4m and £725k profit in the year to 1 Jun 2025, according to its accounts filed at Companies House.

How many employees does Hawthorn Leisure (Mantle) Limited have?

Hawthorn Leisure (Mantle) Limited reported an average of 0 employees in the year to 1 Jun 2025.

Is Hawthorn Leisure (Mantle) Limited profitable?

Yes — Hawthorn Leisure (Mantle) Limited reported a profit of £725k in the year to 1 Jun 2025.

Company No. 09682036 · Incorporated 13 Jul 2015

Hawthorn Leisure (Mantle) Limited

Registered name: HAWTHORN LEISURE (MANTLE) LIMITED

Part of Legal & General Group PLC group

Hawthorn Leisure (Mantle) Limited made £13.4m revenue and £725k profit in the year to 1 Jun 2025.

Hawthorn Leisure (Mantle) Limited’s revenue fell 1% to £13.4m in the year to 1 Jun 2025, with £725k profit and 0 employees. The company is classified under “buying and selling of own real estate” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: London, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Hawthorn Leisure Topco Limited”

Latest accounts · year to 1 Jun 2025

Key figures

Small team

Revenue

£13.4m

Growth ▼1.5%

Profit

£725k

Growth ▼79.8%

Profit margin

5.4%

Gross 59.3%

Employees

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 May 2023	26 May 2024	1 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.2m	£13.6m	£13.4m
Cost of sales	£5.4m	£5.6m	£5.5m
Gross profit	£7.8m	£8m	£7.9m
Operating profit	£1.6m	£3.6m	£574k
Profit before tax	£1.6m	£3.6m	£589k
Profit after tax	£1.7m	£3.6m	£725k
Profit (best available)	£1.7m	£3.6m	£725k
Employees (average)	0	0	0
Ratios
Profit margin	12.8%	26.4%	5.4%
Gross margin	59%	59.2%	59.3%
Growth (year on year)
Revenue growth	—	▲2.8%	▼1.5%
Profit growth	—	▲111.8%	▼79.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£31k	£27k	£56k
Net assets	£51.4m	£57.5m	£63.3m
Fixed assets	£45.4m	£48m	£53.8m
Current assets	£7.7m	£11m	£10.9m
Debtors	£385k	£259k	£307k
Deferred income	£969k	£735k	£900k
Source	Accounts · bulk data Feb 2025	Accounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 59.3%; 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: 401.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; 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: ▲10%; Now £63.3m
Cash at bank: ▲107%; Now £56k
Headcount: —; Now 0
Deferred income: ▲22%; Now £900k
Fixed assets: ▲12%; Now £53.8m

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

Corporate ownership

Group structure

Ownership chain

Legal & General Group PLCultimate parent75–100%
PSSF Brady Holdco (UK) Limited75–100%
Brady P&C Limited75–100%
At Brady Holdings Limited75–100%
At Brady Bidco Limited75–100%
Hawthorn Leisure Topco Limited75–100%
Hawthorn Leisure (Mantle) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Hawthorn Leisure Community Pubs LimitedRev. £6.5m · Profit −£863k
Hawthorn Leisure Public Houses LimitedRev. £85k · Profit −£2k
Hawthorn Leisure (Bravo Inns) LimitedRev. — · Profit £0
Hawthorn Leisure Holdings LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 1 Jun 2025 (profit £725k), from the Companies House accounts bulk data published Feb 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.