How much does Folly Farm Leisure Limited make?

Folly Farm Leisure Limited reported revenue of £11m and £623k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Folly Farm Leisure Limited have?

Folly Farm Leisure Limited reported an average of 202 employees in the year to 31 Dec 2025.

Is Folly Farm Leisure Limited profitable?

Yes — Folly Farm Leisure Limited reported a profit of £623k in the year to 31 Dec 2025.

Company No. 04083584 · Incorporated 29 Sep 2000

Folly Farm Leisure Limited

Registered name: FOLLY FARM LEISURE LIMITED

Part of Hayloft Holdings (Wales) Limited group

Folly Farm Leisure Limited made £11m revenue and £623k profit in the year to 31 Dec 2025. read from filing text

Folly Farm Leisure Limited’s revenue was £11m in the year to 31 Dec 2025, with £623k profit and 202 employees. The company is classified under “event catering activities” and is based in Kilgetty; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56210Event catering activities SIC 91040Botanical and zoological gardens and nature reserves activities SIC 93210Activities of amusement parks and theme parks SIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: Kilgetty, Wales
Age: 26 yrs · since 2000
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: “The company is a wholly owned subsidiary of Hayloft (Holdings) Wales Limited, a company incorporated in”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£11m

Growth ▲0%

Profit

£623k

Growth ▼45.4%

Profit margin

5.6%

Gross 40%

Employees

202

Change ▼1.5%

Profit / employee

£3.1k

Revenue/employee £54.6k

Profitable streak

3yrs

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	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£10.5m	£11m	£11m
Cost of sales	—	£6m	£6.5m	£6.6m
Gross profit	—	£4.5m	£4.5m	£4.4m
Operating profit	—	£1.7m	£1.3m	£836k
Profit before tax	—	£1.7m	£1.3m	£840k
Profit after tax	—	£1.7m	£1.1m	£623k
Profit (best available)	—	£1.7m	£1.1m	£623k
Staff costs	—	£3.6m	£4.2m	£4.4m
Employees (average)	158	160	205	202
Ratios
Profit margin	—	16%	10.3%	5.6%
Gross margin	—	43.1%	40.7%	40%
Revenue per employee	—	£65.5k	£53.8k	£54.6k
Profit per employee	—	£10.5k	£5.6k	£3.1k
Growth (year on year)
Revenue growth	—	—	▲5.2%	▲0%
Profit growth	—	—	▼32.1%	▼45.4%
Headcount growth	—	▲1.3%	▲28.1%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£2.1m	£1.5m	£2.2m
Net assets	£678k	£858k	£499k	£701k
Fixed assets	£72.6k	£137k	£156k	—
Current assets	£2.9m	£2.8m	£2.1m	£2.8m
Debtors	£102k	£186k	£123k	£60.7k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 40%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.6k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▲40%; Now £701k
Cash at bank: ▲48%; Now £2.2m
Headcount: ▼1%; Now 202
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hayloft Holdings (Wales) Limitedultimate parent75–100%
Folly Farm Leisure Limitedthis company

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

Sister companies (6)

Folly Farm Holiday Park LimitedFigures not disclosed
Folly Farm Holiday Village LtdFigures not disclosed
Folly Farm Holidays LimitedFigures not disclosed
Folly Farm LimitedFigures not disclosed
Penguin Coast LimitedFigures not disclosed
Pride of Pembrokeshire LtdFigures 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 £623k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.