How much does Sportex Group Limited make?

Sportex Group Limited reported revenue of £13.4m and £676k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sportex Group Limited have?

Sportex Group Limited reported an average of 45 employees in the year to 31 Dec 2025.

Is Sportex Group Limited profitable?

Yes — Sportex Group Limited reported a profit of £676k in the year to 31 Dec 2025.

Company No. SC266140 · Incorporated 7 Apr 2004

Sportex Group Limited

Registered name: SPORTEX GROUP LIMITED

Part of Jack James Group Limited group

Sportex Group Limited made £13.4m revenue and £676k profit in the year to 31 Dec 2025.

Sportex Group Limited’s revenue grew 1% to £13.4m in the year to 31 Dec 2025, with £676k profit and 45 employees. The company is classified under “landscape service activities” and is based in Grangemouth; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities

Status: Active
Location: Grangemouth, Scotland
Age: 22 yrs · since 2004
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with lessBoring industry

Revenue

£13.4m

Growth ▲1.3%

Profit

£676k

Growth ▲54.1%

Profit margin

Gross 22.3%

Employees

Change ▼8.2%

Profit / employee

£15k

Revenue/employee £298k

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)	—	£15.3m	£13.2m	£13.4m
Cost of sales	—	£12.4m	£10.9m	£10.4m
Gross profit	—	£2.9m	£2.3m	£3m
Operating profit	—	£1.4m	£662k	£1m
Profit before tax	—	£1.3m	£586k	£948k
Profit after tax	—	£966k	£438k	£676k
Profit (best available)	—	£966k	£438k	£676k
Staff costs	—	£1.8m	£1.7m	£1.9m
Employees (average)	35	50	49	45
Ratios
Profit margin	—	6.3%	3.3%	5%
Gross margin	—	19.1%	17.7%	22.3%
Revenue per employee	—	£306k	£270k	£298k
Profit per employee	—	£19.3k	£8.9k	£15k
Growth (year on year)
Revenue growth	—	—	▼13.4%	▲1.3%
Profit growth	—	—	▼54.6%	▲54.1%
Headcount growth	—	▲42.9%	▼2%	▼8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£656k	£465k	£894k	£775k
Net assets	£1.7m	£2.5m	£2.5m	£2.8m
Fixed assets	£851k	£1.1m	£1.6m	£1.5m
Current assets	£5m	£4.8m	£6m	£4.7m
Debtors	£1.2m	£1.2m	£2m	£1.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £298k; Revenue ÷ average employees.
Profit per employee: £15k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: ▲10%; Now £2.8m
Cash at bank: ▼13%; Now £775k
Headcount: ▼8%; Now 45
Deferred income: —; Now —
Fixed assets: ▼6%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

Jack James Group Limitedultimate parent75–100%
Sportex Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Technical Surfaces LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers 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 £676k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.