How much does J. Holland & Sons Limited make?

J. Holland & Sons Limited reported revenue of £11.9m and £1.7m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does J. Holland & Sons Limited have?

J. Holland & Sons Limited reported an average of 128 employees in the year to 31 Mar 2025.

Is J. Holland & Sons Limited profitable?

Yes — J. Holland & Sons Limited reported a profit of £1.7m in the year to 31 Mar 2025.

Company No. 02658441 · Incorporated 29 Oct 1991

J. Holland & Sons Limited

Registered name: J. HOLLAND & SONS LIMITED

Part of Holland Leisure Holdings Limited group

J. Holland & Sons Limited made £11.9m revenue and £1.7m profit in the year to 31 Mar 2025.

J. Holland & Sons Limited’s revenue grew 10% to £11.9m in the year to 31 Mar 2025, with £1.7m profit and 128 employees. The company is classified under “other amusement and recreation activities” and is based in Swanage; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: Swanage, South West
Age: 34 yrs · since 1991
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 Mar 2025

Key figures

Revenue

£11.9m

Growth ▲10.3%

Profit

£1.7m

Growth ▲5.8%

Profit margin

13.9%

Gross 80.5%

Employees

128

Change ▲5.8%

Profit / employee

£13k

Revenue/employee £93.1k

Profitable streak

4yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.7m	£9.9m	£10.8m	£11.9m
Cost of sales	£2m	£1.9m	£2.2m	£2.3m
Gross profit	£7.7m	£8m	£8.6m	£9.6m
Operating profit	£3.2m	£3.2m	£2.6m	£2.8m
Profit before tax	£3m	£3m	£2.1m	£2.2m
Profit after tax	£2.6m	£2.2m	£1.6m	£1.7m
Profit (best available)	£2.6m	£2.2m	£1.6m	£1.7m
Staff costs	£2.5m	£2.4m	£3.6m	£4m
Employees (average)	112	109	121	128
Ratios
Profit margin	26.6%	22.7%	14.5%	13.9%
Gross margin	79.3%	81.1%	79.2%	80.5%
Revenue per employee	£86.8k	£90.7k	£89.3k	£93.1k
Profit per employee	£23.1k	£20.6k	£13k	£13k
Growth (year on year)
Revenue growth	—	▲1.8%	▲9.2%	▲10.3%
Profit growth	—	▼13%	▼30.1%	▲5.8%
Headcount growth	—	▼2.7%	▲11%	▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£1.5m	£1.1m	£1.1m
Net assets	£14.5m	£18.4m	£19.5m	£20.7m
Fixed assets	£18.5m	£23.5m	£28.7m	£29.9m
Current assets	£4.1m	£3.3m	£3.5m	£3.4m
Debtors	£1.1m	£1.6m	£2m	£1.9m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 13.9%; Profit ÷ revenue.
Gross margin: 80.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.1k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 250.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲6%; Now £20.7m
Cash at bank: ▲9%; Now £1.1m
Headcount: ▲6%; Now 128
Deferred income: —; Now —
Fixed assets: ▲4%; Now £29.9m

Corporate ownership

Group structure

Ownership chain

Holland Leisure Holdings Limitedultimate parent75–100%
JHS Leisure Limited75–100%
J. Holland & Sons Limitedthis company

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

Subsidiaries (1)

Jumpin Star 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 Mar 2025 (profit £1.7m), from the Companies House accounts bulk data published Dec 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.