Brixham Clubhouse Limited
Registered name: BRIXHAM CLUBHOUSE LIMITED
Brixham Clubhouse Limited made £124k revenue and £2.3k profit in the year to 30 Sep 2025.
Brixham Clubhouse Limited’s revenue fell 12% to £124k in the year to 30 Sep 2025, with £2.3k profit and 4 employees. The company is classified under “activities of sport clubs” and is based in Brixham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brixham, South West
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £133k | £141k | £124k |
| Profit after tax | — | −£3.2k | £63 | £2.3k |
| Profit (best available) | — | −£3.2k | £63 | £2.3k |
| Staff costs | — | £49.6k | £49.2k | £46.8k |
| Employees (average) | 5 | 5 | 7 | 4 |
| Ratios | ||||
| Profit margin | — | −2.4% | 0% | 1.9% |
| Revenue per employee | — | £26.7k | £20.1k | £30.9k |
| Profit per employee | — | −£636 | £9 | £581 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲5.7% | ▼12.3% |
| Profit growth | — | — | — | ▲3587% |
| Headcount growth | — | 0% | ▲40% | ▼42.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £438 | £404 | −£339 | £2k |
| Fixed assets | £17.9k | £18.9k | £17.5k | £16.1k |
| Current assets | £51.2k | £50.6k | £46k | £53.4k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.9k
- Revenue ÷ average employees.
- Profit per employee
- £581
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13%
- 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 £2k
- Cash at bank
- —
- Now —
- Headcount
- ▼43%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼8%
- Now £16.1k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.3k), from the Companies House accounts bulk data published Nov 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.