How much does Trafford Leisure Community Interest Company make?

Trafford Leisure Community Interest Company reported revenue of £10.1m and £249k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

Is Trafford Leisure Community Interest Company profitable?

Yes — Trafford Leisure Community Interest Company reported a profit of £249k in the year to 31 Mar 2026.

Company No. 09764023 · Incorporated 5 Sep 2015

Trafford Leisure Community Interest Company

Registered name: TRAFFORD LEISURE COMMUNITY INTEREST COMPANY

Part of Trafford Metropolitan Borough Council group

Trafford Leisure Community Interest Company made £10.1m revenue and £249k profit in the year to 31 Mar 2026.

Trafford Leisure Community Interest Company’s revenue grew 16% to £10.1m in the year to 31 Mar 2026, with £249k profit. The company is classified under “operation of sports facilities” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Manchester, North West
Age: 11 yrs · since 2015
Type: Community Interest 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.

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£10.1m

Growth ▲15.5%

Profit

£249k

Growth ▼16.1%

Profit margin

2.5%

Gross 98.8%

Employees

—

Change —

Profit / employee

—

Profitable streak

2yrs

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	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.7m	£8.8m	£10.1m
Cost of sales	−£39.7k	−£46.9k	−£119k
Gross profit	£7.7m	£8.7m	£10m
Operating profit	−£234k	£249k	£170k
Profit before tax	−£208k	£298k	£301k
Profit after tax	—	£297k	£249k
Profit (best available)	−£208k	£297k	£249k
Employees (average)	—	—	—
Ratios
Profit margin	−2.7%	3.4%	2.5%
Gross margin	99.5%	99.5%	98.8%
Growth (year on year)
Revenue growth	—	▲13.8%	▲15.5%
Profit growth	—	—	▼16.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 98.8%; 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.

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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Trafford Metropolitan Borough Council (registered outside the UK register)ultimate parent75–100%
Trafford Leisure Community Interest Companythis company

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

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 accounts for the year to 31 Mar 2026 (profit £249k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.