Segsbury Limited
Registered name: SEGSBURY LIMITED
Segsbury Limited made £2.1m revenue and £235k profit in the year to 30 Jun 2026.
Segsbury Limited’s revenue grew 1% to £2.1m in the year to 30 Jun 2026, with £235k profit and 65 employees. The company is classified under “activities of amusement parks and theme parks” and is based in ST. Albans; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- ST. Albans, East of England
- Age
- 32 yrs · since 1994
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.1m | £2.1m |
| Cost of sales | — | — | £957k | £1m |
| Gross profit | — | — | £1.1m | £1.1m |
| Operating profit | — | — | £175k | £277k |
| Profit before tax | — | — | £208k | £314k |
| Profit after tax | — | — | £155k | £235k |
| Profit (best available) | — | — | £155k | £235k |
| Employees (average) | 76 | 72 | 67 | 65 |
| Ratios | ||||
| Profit margin | — | — | 7.4% | 11.1% |
| Gross margin | — | — | 54.3% | 52% |
| Revenue per employee | — | — | £31.3k | £32.6k |
| Profit per employee | — | — | £2.3k | £3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲1.1% |
| Profit growth | — | — | — | ▲51.5% |
| Headcount growth | — | ▼5.3% | ▼6.9% | ▼3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £947k | £732k | £473k | £292k |
| Net assets | £1.1m | £1.2m | £1.2m | £1.2m |
| Fixed assets | £346k | £317k | £228k | £370k |
| Current assets | £1.1m | £1.6m | £1.3m | £1m |
| Debtors | £159k | £62.6k | £44.4k | £41.3k |
| Deferred income | — | £142k | £135k | £138k |
| Source | AbridgedAccounts · bulk data Feb 2025 | AbridgedAccounts · bulk data Feb 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 11.1%
- Profit ÷ revenue.
- Gross margin
- 52%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.6k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- 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
- ▼5%
- Now £1.2m
- Cash at bank
- ▼38%
- Now £292k
- Headcount
- ▼3%
- Now 65
- Deferred income
- ▲3%
- Now £138k
- Fixed assets
- ▲62%
- Now £370k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Innovation Leisure Manchester LimitedWalton-on-Thames · Activities of amusement parks and theme parks
- Revenue
- £2m
- Profit
- £336k
- Staff
- 36
- Allsafety LimitedLangley Park · Activities of amusement parks and theme parks
- Revenue
- £5.1m
- Profit
- £491k
- Staff
- 231
- B B & B Leisure Parks LimitedTotnes · Activities of amusement parks and theme parks
- Revenue
- £5.5m
- Profit
- £634k
- Staff
- 133
- Llandudno Pier Trading LimitedST Asaph · Activities of amusement parks and theme parks
- Revenue
- £5.5m
- Profit
- £459k
- Staff
- 83
Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £235k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.