How much does Salop Leisure Limited make?

Salop Leisure Limited reported revenue of £44.5m and £314k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Salop Leisure Limited have?

Salop Leisure Limited reported an average of 183 employees in the year to 31 Dec 2025.

Is Salop Leisure Limited profitable?

Yes — Salop Leisure Limited reported a profit of £314k in the year to 31 Dec 2025.

Company No. 02865955 · Incorporated 26 Oct 1993

Salop Leisure Limited

Registered name: SALOP LEISURE LIMITED

Part of Salop Leisure Holdings Limited group

Salop Leisure Limited made £44.5m revenue and £314k profit in the year to 31 Dec 2025.

Salop Leisure Limited’s revenue fell 4% to £44.5m in the year to 31 Dec 2025, with £314k profit and 183 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Shropshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Shropshire, West Midlands
Age: 32 yrs · since 1993
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

Capital-light

Revenue

£44.5m

Growth ▼4%

Profit

£314k

Growth ▼46%

Profit margin

0.7%

Gross 21.7%

Employees

183

Change ▲1.1%

Profit / employee

£1.7k

Revenue/employee £243k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£53.6m	£51.9m	£46.4m	£44.5m
Cost of sales	£42.4m	£42.3m	£36.7m	£34.9m
Gross profit	£11.2m	£9.6m	£9.6m	£9.7m
Operating profit	£2.4m	£915k	£914k	£428k
Profit before tax	£2.4m	£868k	£782k	£409k
Profit after tax	£1.9m	£626k	£581k	£314k
Profit (best available)	£1.9m	£626k	£581k	£314k
Staff costs	£4.3m	£4.8m	£4.8m	£4.9m
Employees (average)	180	198	181	183
Ratios
Profit margin	3.6%	1.2%	1.3%	0.7%
Gross margin	20.9%	18.6%	20.8%	21.7%
Revenue per employee	£298k	£262k	£256k	£243k
Profit per employee	£10.7k	£3.2k	£3.2k	£1.7k
Growth (year on year)
Revenue growth	—	▼3.1%	▼10.7%	▼4%
Profit growth	—	▼67.6%	▼7.1%	▼46%
Headcount growth	—	▲10%	▼8.6%	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£10.6k	£1.6m	£746k
Net assets	£6m	£6.7m	£7.2m	£7.6m
Fixed assets	£2.3m	£2.2m	£2.1m	£2.1m
Current assets	£24.1m	£29.6m	£24m	£23.4m
Debtors	£9.5m	£10m	£5.7m	£7.1m
Deferred income	£1.6m	£1.3m	£1.3m	£1.3m
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 21.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £243k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: ▲4%; Now £7.6m
Cash at bank: ▼53%; Now £746k
Headcount: ▲1%; Now 183
Deferred income: ▼6%; Now £1.3m
Fixed assets: ▲1%; Now £2.1m

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

Corporate ownership

Group structure

Ownership chain

Salop Leisure Holdings Limitedultimate parent75–100%
Salop Leisure Limitedthis company

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

Subsidiaries (1)

Salop Caravans LimitedFigures not disclosed

Sister companies (1)

Gwernydd Hall LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £314k), from the Companies House accounts bulk data published May 2026. 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.