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Company No. 15187635 · Incorporated 4 Oct 2023

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.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurants
Status
Active
Location
Hailsham, South East
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Oct 2024

Key figures

Independent
Revenue
£97.1k
Growth —
Profit
−£4.8k
Growth —
Profit margin
−4.9%
Gross 46%
Employees
25
Change —
Profit / employee
−£190
Revenue/employee £3.9k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to3 Oct 202431 Oct 2024
DisclosureFull P&LFull 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)2525
Ratios
Profit margin−15.3%−4.9%
Gross margin43.5%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
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

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.
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 −£118k
Cash at bank
—
Now £7.1k
Headcount
—
Now 25
Deferred income
—
Now —
Fixed assets
—
Now £35.2k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.