Sportsafe UK Ltd
Registered name: SPORTSAFE UK LTD
Sportsafe UK Ltd made £7.2m revenue and £232k profit in the year to 31 Mar 2025.
Sportsafe UK Ltd’s revenue grew 12% to £7.2m in the year to 31 Mar 2025, with £232k profit and 62 employees. The company is classified under “other business support service activities” and is based in Colchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Colchester, East of England
- Age
- 29 yrs · since 1997
- 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: “JFS B.V”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £6.4m | £7.2m |
| Cost of sales | — | £3.9m | £4.3m |
| Gross profit | — | £2.6m | £3m |
| Profit before tax | — | £84.9k | £293k |
| Profit after tax | — | £68.4k | £232k |
| Profit (best available) | — | £68.4k | £232k |
| Employees (average) | 70 | 67 | 62 |
| Ratios | |||
| Profit margin | — | 1.1% | 3.2% |
| Gross margin | — | 39.9% | 41.1% |
| Revenue per employee | — | £96.2k | £117k |
| Profit per employee | — | £1k | £3.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲12.2% |
| Profit growth | — | — | ▲240.1% |
| Headcount growth | — | ▼4.3% | ▼7.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £54.9k | £6.4k | £2.3k |
| Net assets | −£165k | −£97.1k | £135k |
| Fixed assets | £385k | £352k | £563k |
| Current assets | £2.7m | £2.3m | £2m |
| Debtors | £1.5m | £1.4m | £1.1m |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | FilletedAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 41.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £117k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.2%
- 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 £135k
- Cash at bank
- ▼65%
- Now £2.3k
- Headcount
- ▼7%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- ▲60%
- Now £563k
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Sources
Latest figures from FilletedAccounts for the year to 31 Mar 2025 (profit £232k), from the Companies House accounts bulk data published Jul 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.