Whitehouse Leisure International Holdings Limited
Registered name: WHITEHOUSE LEISURE INTERNATIONAL HOLDINGS LIMITED
Whitehouse Leisure International Holdings Limited made £48.2m revenue and £3.5m profit in the year to 31 Dec 2025.
Whitehouse Leisure International Holdings Limited’s revenue grew 4% to £48.2m in the year to 31 Dec 2025, with £3.5m profit and 55 employees. The company is classified under “activities of head offices” and is based in Basildon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £49.1m | £46.3m | £48.2m |
| Cost of sales | −£38m | −£35.3m | −£36.1m |
| Gross profit | £11.1m | £11m | £12.2m |
| Operating profit | £2.9m | £3.9m | £4.5m |
| Profit before tax | £2.8m | £4m | £4.7m |
| Profit after tax | £2m | £3m | £3.5m |
| Profit (best available) | £2m | £3m | £3.5m |
| Employees (average) | 50 | 56 | 55 |
| Ratios | |||
| Profit margin | 4.1% | 6.4% | 7.3% |
| Gross margin | 22.6% | 23.8% | 25.2% |
| Revenue per employee | £982k | £826k | £877k |
| Profit per employee | £40.6k | £53k | £64.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼5.7% | ▲4.2% |
| Profit growth | — | ▲46% | ▲19% |
| Headcount growth | — | ▲12% | ▼1.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 25.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £877k
- Revenue ÷ average employees.
- Profit per employee
- £64.2k
- 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
- ▼2%
- Now 55
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Posh Paws International LimitedRev. £4.5m · Profit £223k
- Setter Property Holdings LimitedFigures not disclosed
- Whitehouse Leisure International LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £3.5m), from the Companies House accounts bulk data published Sep 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.