How much does Harrison Leisure UK Limited make?

Harrison Leisure UK Limited reported revenue of £27.7m and £1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Harrison Leisure UK Limited have?

Harrison Leisure UK Limited reported an average of 180 employees in the year to 31 Dec 2025.

Is Harrison Leisure UK Limited profitable?

Yes — Harrison Leisure UK Limited reported a profit of £1m in the year to 31 Dec 2025.

Company No. 04198044 · Incorporated 10 Apr 2001

Harrison Leisure UK Limited

Registered name: HARRISON LEISURE UK LIMITED

Part of Harrison Leisure Group Limited group

Harrison Leisure UK Limited made £27.7m revenue and £1m profit in the year to 31 Dec 2025. read from filing text

Harrison Leisure UK Limited’s revenue fell 1% to £27.7m in the year to 31 Dec 2025, with £1m profit and 180 employees. The company is classified under “holiday centres and villages” and is based in Banks NR Southport; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55201Holiday centres and villages

Status: Active
Location: Banks NR Southport, North West
Age: 25 yrs · since 2001
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 Harrison Leisure Group Limited, a company registered in England and Wales. Harrison Leisure Group Limited is under the control of no single person or body.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£27.7m

Growth ▼1.5%

Profit

£1m

Growth —

Profit margin

3.8%

Gross 58.5%

Employees

180

Change ▲5.9%

Profit / employee

£5.8k

Revenue/employee £154k

Profitable streak

1yr

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&Lread from filing text
Profit & loss
Revenue (turnover)	£27.1m	£31.4m	£28.1m	£27.7m
Cost of sales	£12.7m	£16m	£11.5m	£11.5m
Gross profit	£14.4m	£15.3m	£16.6m	£16.2m
Operating profit	£5.8m	£4.1m	£2.6m	£3.7m
Profit before tax	£5.1m	£2.3m	£368k	£1.6m
Profit after tax	£4.2m	£1.3m	−£119k	£1m
Profit (best available)	£4.2m	£1.3m	−£119k	£1m
Staff costs	£4m	£5.2m	£5.7m	£5.3m
Employees (average)	149	190	170	180
Ratios
Profit margin	15.5%	4.3%	−0.4%	3.8%
Gross margin	53.1%	48.9%	59.2%	58.5%
Revenue per employee	£182k	£165k	£165k	£154k
Profit per employee	£28.2k	£7k	−£699	£5.8k
Growth (year on year)
Revenue growth	—	▲15.7%	▼10.4%	▼1.5%
Profit growth	—	▼68.2%	▼108.9%	—
Headcount growth	—	▲27.5%	▼10.5%	▲5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£0	£1.9m	£1.4m
Net assets	£15.2m	£16.2m	£16.1m	£17.1m
Fixed assets	£47.2m	£59.9m	£60.6m	£75.7m
Current assets	£17.1m	£13.5m	£14.7m	£23.7m
Debtors	£1.7m	£2.3m	£2.7m	£3.2m
Deferred income	£6.4m	£6.6m	£10.1m	£9.4m
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: 3.8%; Profit ÷ revenue.
Gross margin: 58.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £154k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 273.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 34.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.6%; 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: ▲6%; Now £17.1m
Cash at bank: ▼29%; Now £1.4m
Headcount: ▲6%; Now 180
Deferred income: ▼7%; Now £9.4m
Fixed assets: ▲25%; Now £75.7m

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

Harrison Leisure Group Limitedultimate parent75–100%
Harrison Leisure UK Limitedthis company

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

Subsidiaries (3)

Ardlui Hotel and Resort LimitedFigures not disclosed
Cakes and Ale LimitedFigures not disclosed
Crofthead Holiday Park LimitedFigures not disclosed

Sister companies (2)

A & M Moore LimitedFigures not disclosed
G & E Harrison 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 £1m), 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.