How much does Thompson Leisure Limited make?

Thompson Leisure Limited reported revenue of £27.2m and £206k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Thompson Leisure Limited have?

Thompson Leisure Limited reported an average of 43 employees in the year to 31 Dec 2025.

Is Thompson Leisure Limited profitable?

Yes — Thompson Leisure Limited reported a profit of £206k in the year to 31 Dec 2025.

Company No. NI609785 · Incorporated 3 Nov 2011

Thompson Leisure Limited

Registered name: THOMPSON LEISURE LIMITED

Thompson Leisure Limited made £27.2m revenue and £206k profit in the year to 31 Dec 2025.

Thompson Leisure Limited’s revenue grew 15% to £27.2m in the year to 31 Dec 2025, with £206k profit and 43 employees. The company is classified under “sale of other motor vehicles” and is based in Dromore; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Dromore, Northern Ireland
Age: 14 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£27.2m

Growth ▲14.8%

Profit

£206k

Growth ▼44.3%

Profit margin

0.8%

Gross 12.3%

Employees

Change ▲10.3%

Profit / employee

£4.8k

Revenue/employee £632k

Profitable streak

3yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£16.4m	£23.7m	£27.2m
Cost of sales	—	£13.4m	£20.5m	£23.8m
Gross profit	—	£3.1m	£3.2m	£3.3m
Operating profit	—	—	£989k	£846k
Profit before tax	—	£1m	£569k	£344k
Profit after tax	—	£782k	£369k	£206k
Profit (best available)	—	£782k	£369k	£206k
Staff costs	—	£1.2m	£1.5m	£1.6m
Employees (average)	31	35	39	43
Ratios
Profit margin	—	4.8%	1.6%	0.8%
Gross margin	—	18.7%	13.5%	12.3%
Revenue per employee	—	£470k	£607k	£632k
Profit per employee	—	£22.3k	£9.5k	£4.8k
Cash conversion	—	—	−432.7%	39.9%
Growth (year on year)
Revenue growth	—	—	▲44%	▲14.8%
Profit growth	—	—	▼52.8%	▼44.3%
Headcount growth	—	▲12.9%	▲11.4%	▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£475k	£948k	£634k	£616k
Net assets	£2.7m	£2.4m	£2.4m	£2.4m
Fixed assets	£298k	£357k	£645k	£598k
Current assets	£6.9m	£11.2m	£16.3m	£17.2m
Debtors	£711k	£88.7k	£118k	£181k
Deferred income	—	—	£452k	£198k
Cash from operations	—	£7.3k	−£4.3m	£337k
Source	AbridgedAccounts · bulk data Oct 2024	AbridgedAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 12.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £632k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: 39.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲0%; Now £2.4m
Cash at bank: ▼3%; Now £616k
Headcount: ▲10%; Now 43
Deferred income: ▼56%; Now £198k
Fixed assets: ▼7%; Now £598k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £206k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.