Henson Leisure Holdings Limited
Registered name: HENSON LEISURE HOLDINGS LIMITED
Henson Leisure Holdings Limited made £17.9m revenue and £2.2m profit in the year to 31 Dec 2025.
Henson Leisure Holdings Limited’s revenue was £17.9m in the year to 31 Dec 2025, with £2.2m profit. The company is classified under “activities of other holding companies” and is based in Saundersfoot; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Saundersfoot, Wales
- Age
- 6 yrs · since 2020
- 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 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Profit only | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £21.2m | £21.1m | — | £17.9m |
| Cost of sales | £14.9m | £15.1m | £7.6m | −£11.3m |
| Gross profit | £6.3m | £6.1m | — | £6.5m |
| Operating profit | £4m | £3.3m | — | £3.6m |
| Profit before tax | £3.8m | £2.7m | — | £3.2m |
| Profit after tax | £3m | £2m | £1.3m | £2.2m |
| Profit (best available) | £3m | £2m | £1.3m | £2.2m |
| Staff costs | — | £0 | £0 | — |
| Employees (average) | 34 | 35 | 0 | — |
| Ratios | ||||
| Profit margin | 14% | 9.3% | — | 12.6% |
| Gross margin | 29.6% | 28.7% | — | 36.6% |
| Revenue per employee | £623k | £604k | — | — |
| Profit per employee | £87.4k | £56.4k | — | — |
| Cash conversion | — | 44.1% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.3% | — | — |
| Profit growth | — | ▼33.5% | ▼34.3% | ▲73.1% |
| Headcount growth | — | ▲2.9% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £276 | £1.1k | £622 | — |
| Net assets | £1.9m | £3.3m | £10.4m | — |
| Fixed assets | £200 | £200 | £200 | — |
| Current assets | £1.9m | £3.4m | £4.6m | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £750 | £0 | £0 | — |
| Cash from operations | — | £1.4m | £1.1m | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 12.6%
- Profit ÷ revenue.
- Gross margin
- 36.6%
- 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.
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 —
Group structure
Subsidiaries (2)
- Henson Holiday Homes LimitedFigures not disclosed
- Henson Leisure Group 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 £2.2m), 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.