Alliance Leisure Services Limited
Registered name: ALLIANCE LEISURE SERVICES LIMITED
Part of Alliance Finance Limited groupAlliance Leisure Services Limited made £80.8m revenue and £907k profit in the year to 31 Mar 2025.
Alliance Leisure Services Limited’s revenue fell 25% to £80.8m in the year to 31 Mar 2025, with £907k profit and 38 employees. The company is classified under “sports and recreation education” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 34 yrs · since 1992
- 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. From the filing: “Alliance Finance Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £71.1m | £77.7m | £108m | £80.8m |
| Cost of sales | £67m | £72.2m | £101m | £75m |
| Gross profit | £4.1m | £5.5m | £7m | £5.8m |
| Profit before tax | £1.7m | £2m | £2.9m | £1.2m |
| Profit after tax | £1.3m | £1.6m | £2.1m | £907k |
| Profit (best available) | £1.3m | £1.6m | £2.1m | £907k |
| Staff costs | £1.5m | £2.2m | £2.6m | £2.4m |
| Employees (average) | 26 | 34 | 44 | 38 |
| Ratios | ||||
| Profit margin | 1.9% | 2.1% | 2% | 1.1% |
| Gross margin | 5.8% | 7.1% | 6.5% | 7.2% |
| Revenue per employee | £2.7m | £2.3m | £2.5m | £2.1m |
| Profit per employee | £51.4k | £47.4k | £48.1k | £23.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.3% | ▲39.1% | ▼25.2% |
| Profit growth | — | ▲20.4% | ▲31.3% | ▼57.1% |
| Headcount growth | — | ▲30.8% | ▲29.4% | ▼13.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.8m | £7.8m | £6.1m | £11.3m |
| Net assets | £3.4m | £2.4m | £1.8m | £568k |
| Fixed assets | £17.8k | £21k | £25.4k | £26k |
| Current assets | £11.9m | £18.7m | £15.6m | £23.5m |
| Debtors | £3.4m | £10.1m | £8.1m | £5.7m |
| Deferred income | — | — | £1.5m | £3.6m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 7.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.1m
- Revenue ÷ average employees.
- Profit per employee
- £23.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7%
- 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
- ▼68%
- Now £568k
- Cash at bank
- ▲86%
- Now £11.3m
- Headcount
- ▼14%
- Now 38
- Deferred income
- ▲132%
- Now £3.6m
- Fixed assets
- ▲2%
- Now £26k
Group structure
Ownership chain
- Alliance Finance Limitedultimate parent75–100%
- Alliance Leisure Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £907k), from the Companies House accounts bulk data published Aug 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.