Thorpe Hall Golf Company,limited(The)
Registered name: THORPE HALL GOLF COMPANY,LIMITED(THE)
Thorpe Hall Golf Company,limited(The) made £2.2m revenue and £29.4k profit in the year to 31 Dec 2025.
Thorpe Hall Golf Company,limited(The)’s revenue grew 10% to £2.2m in the year to 31 Dec 2025, with £29.4k profit and 43 employees. The company is classified under “operation of sports facilities” and is based in Southend on Sea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southend on Sea, East of England
- Age
- 113 yrs · since 1913
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.9m | £2m | £2.2m |
| Cost of sales | −£241k | −£273k | −£274k |
| Operating profit | £78.8k | −£62.5k | £22.3k |
| Profit before tax | £82.6k | −£51.4k | £32.9k |
| Profit after tax | £80k | −£54.4k | £29.4k |
| Profit (best available) | £80k | −£54.4k | £29.4k |
| Employees (average) | 41 | 43 | 43 |
| Ratios | |||
| Profit margin | 4.3% | −2.8% | 1.4% |
| Revenue per employee | £45.7k | £45.9k | £50.5k |
| Profit per employee | £2k | −£1.3k | £683 |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.4% | ▲10% |
| Profit growth | — | ▼168% | — |
| Headcount growth | — | ▲4.9% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.5k
- Revenue ÷ average employees.
- Profit per employee
- £683
- 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
- 0%
- Now 43
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £29.4k), from the Companies House accounts bulk data published May 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.