South East Leisure Ltd
Registered name: SOUTH EAST LEISURE LTD
South East Leisure Ltd made £97.1k revenue and a £4.8k loss in the year to 31 Oct 2024.
South East Leisure Ltd’s revenue was £97.1k in the year to 31 Oct 2024, with a loss of £4.8k and 25 employees. The company is classified under “licensed restaurants” and is based in Hailsham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hailsham, South East
- Age
- 3 yrs · since 2023
- 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 | 3 Oct 2024 | 31 Oct 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £738k | £97.1k |
| Cost of sales | £417k | £52.4k |
| Gross profit | £321k | £44.7k |
| Profit before tax | −£113k | −£4.8k |
| Profit after tax | −£113k | −£4.8k |
| Profit (best available) | −£113k | −£4.8k |
| Employees (average) | 25 | 25 |
| Ratios | ||
| Profit margin | −15.3% | −4.9% |
| Gross margin | 43.5% | 46% |
| Revenue per employee | £29.5k | £3.9k |
| Profit per employee | −£4.5k | −£190 |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £9.5k | £7.1k |
| Net assets | −£113k | −£118k |
| Fixed assets | £35.2k | £35.2k |
| Current assets | £69.5k | £67.1k |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −4.9%
- Profit ÷ revenue.
- Gross margin
- 46%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.9k
- Revenue ÷ average employees.
- Profit per employee
- −£190
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36.3%
- 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 −£118k
- Cash at bank
- —
- Now £7.1k
- Headcount
- —
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £35.2k
Similar profitable businesses
- The Willow Branch (Whitby) LtdWhitby · Licensed restaurants
- Revenue
- £101k
- Profit
- £3.9k
- Staff
- 3
- Mum's Pizza LimitedLondon · Licensed restaurants
- Revenue
- £105k
- Profit
- £105k
- Staff
- 4
- Quaglino's LimitedRubery · Licensed restaurants
- Revenue
- £105k
- Profit
- £11.8k
- Staff
- —
- Teayempo LtdNewcastle Upon Tyne · Licensed restaurants
- Revenue
- £111k
- Profit
- £3.2k
- Staff
- 2
- Eden Community Hub CICSunderland · Licensed restaurants
- Revenue
- £127k
- Profit
- £20.2k
- Staff
- 0
- Pho & Com LtdLondon · Licensed restaurants
- Revenue
- £128k
- Profit
- £2.5k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit −£4.8k), from the Companies House accounts bulk data published Oct 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.