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Company No. 04368413 · Incorporated 6 Feb 2002

Hampshire Sport & Leisure Holdings Limited

Registered name: HAMPSHIRE SPORT & LEISURE HOLDINGS LIMITED

Hampshire Sport & Leisure Holdings Limited made £35.8m revenue and £12m profit in the year to 31 Dec 2025.

Hampshire Sport & Leisure Holdings Limited’s revenue grew 40% to £35.8m in the year to 31 Dec 2025, with £12m profit and 468 employees. The company is classified under “operation of sports facilities” and is based in Southampton; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities
Status
Active
Location
Southampton, South East
Age
24 yrs · since 2002
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£35.8m
Growth ▲39.6%
Profit
£12m
Growth —
Profit margin
33.4%
Gross 58.1%
Employees
468
Change ▲25.5%
Profit / employee
£25.6k
Revenue/employee £76.6k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£25.6m£25.7m£35.8m
Cost of sales−£8.1m−£8.1m−£15m
Gross profit£17.5m£17.6m£20.8m
Operating profit£3.1m£1.5m£15.2m
Profit before tax£17.5k−£1m£12.5m
Profit after tax£1.9m−£1.6m£12m
Profit (best available)£1.9m−£1.6m£12m
Employees (average)400373468
Ratios
Profit margin7.3%−6.3%33.4%
Gross margin68.4%68.6%58.1%
Revenue per employee£64.1k£68.8k£76.6k
Profit per employee£4.7k−£4.4k£25.6k
Growth (year on year)
Revenue growth—▲0.1%▲39.6%
Profit growth—▼186.1%—
Headcount growth—▼6.8%▲25.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Aug 2025Accounts · bulk data Aug 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
33.4%
Profit ÷ revenue.
Gross margin
58.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.6k
Revenue ÷ average employees.
Profit per employee
£25.6k
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
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲25%
Now 468
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (9)

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 accounts for the year to 31 Dec 2025 (profit £12m), from the Companies House accounts bulk data published Aug 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.