Leisure Air Ltd
Registered name: LEISURE AIR LTD
Leisure Air Ltd made £277k revenue and £4.1k profit in the year to 31 Mar 2025.
Leisure Air Ltd’s revenue fell 27% to £277k in the year to 31 Mar 2025, with £4.1k profit and 1 employee. The company is classified under “other construction installation” and is based in Wednesbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wednesbury, West Midlands
- Age
- 7 yrs · since 2019
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £281k | £304k | £378k | £277k |
| Cost of sales | £237k | £243k | £337k | £222k |
| Gross profit | £44.3k | £60.5k | £41k | £54.9k |
| Operating profit | £17.9k | £23.5k | £3.3k | £6k |
| Profit before tax | £17.9k | £23.4k | £2.6k | £5.1k |
| Profit after tax | £14.2k | £18.7k | £2.1k | £4.1k |
| Profit (best available) | £14.2k | £18.7k | £2.1k | £4.1k |
| Employees (average) | 1 | 1 | 2 | 1 |
| Ratios | ||||
| Profit margin | 5.1% | 6.2% | 0.6% | 1.5% |
| Gross margin | 15.7% | 19.9% | 10.8% | 19.8% |
| Revenue per employee | £281k | £304k | £189k | £277k |
| Profit per employee | £14.2k | £18.7k | £1.1k | £4.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.9% | ▲24.5% | ▼26.6% |
| Profit growth | — | ▲31.2% | ▼88.7% | ▲95.9% |
| Headcount growth | — | 0% | ▲100% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £56.4k | £79.7k | £109k | £96.8k |
| Net assets | £44.4k | £53.1k | £53.2k | £54.3k |
| Fixed assets | £3.6k | £2.1k | £2.1k | £2.1k |
| Current assets | £80.5k | £116k | £116k | £103k |
| Debtors | £22k | £32.8k | £2.5k | £2.5k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 19.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £277k
- Revenue ÷ average employees.
- Profit per employee
- £4.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲2%
- Now £54.3k
- Cash at bank
- ▼12%
- Now £96.8k
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2.1k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.1k), 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.