How much does Fuller Leisure Limited make?

Fuller Leisure Limited reported revenue of £9m and £4.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Fuller Leisure Limited have?

Fuller Leisure Limited reported an average of 23 employees in the year to 31 Mar 2025.

Is Fuller Leisure Limited profitable?

Yes — Fuller Leisure Limited reported a profit of £4.1m in the year to 31 Mar 2025.

Company No. 04690588 · Incorporated 7 Mar 2003

Fuller Leisure Limited

Registered name: FULLER LEISURE LIMITED

Part of Fuller Leisure Holdings Limited group

Fuller Leisure Limited made £9m revenue and £4.1m profit in the year to 31 Mar 2025.

Fuller Leisure Limited’s revenue fell 13% to £9m in the year to 31 Mar 2025, with £4.1m profit and 23 employees. The company is classified under “sale of other motor vehicles” and is based in Loughton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Loughton, London
Age: 23 yrs · since 2003
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£9m

Growth ▼13.4%

Profit

£4.1m

Growth ▲791.3%

Profit margin

45.7%

Gross 9.5%

Employees

Change ▲4.5%

Profit / employee

£178k

Revenue/employee £390k

Profitable streak

4yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.1m	£10.8m	£10.4m	£9m
Cost of sales	£10.8m	£9.7m	£9.4m	£8.1m
Gross profit	£1.3m	£1.1m	£944k	£850k
Operating profit	£1m	£750k	£563k	£437k
Profit before tax	£1m	£767k	£624k	£4.2m
Profit after tax	£814k	£623k	£460k	£4.1m
Profit (best available)	£814k	£623k	£460k	£4.1m
Staff costs	£620k	£636k	£677k	£711k
Employees (average)	18	20	22	23
Ratios
Profit margin	6.7%	5.8%	4.4%	45.7%
Gross margin	10.6%	9.8%	9.1%	9.5%
Revenue per employee	£672k	£540k	£470k	£390k
Profit per employee	£45.2k	£31.2k	£20.9k	£178k
Cash conversion	—	—	43.2%	312.9%
Growth (year on year)
Revenue growth	—	▼10.7%	▼4.1%	▼13.4%
Profit growth	—	▼23.4%	▼26.2%	▲791.3%
Headcount growth	—	▲11.1%	▲10%	▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2m	£4.5m	£4.3m	£5.2m
Net assets	£3.4m	£3.7m	£3.7m	£7.3m
Fixed assets	£1.4m	£1.4m	£1.3m	£1.4m
Current assets	£5.6m	£5.8m	£5.9m	£6.3m
Debtors	£29.7k	£4.4k	£187k	£27.2k
Deferred income	£118k	£146k	£137k	£43.7k
Cash from operations	—	—	£243k	£1.4m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 45.7%; Profit ÷ revenue.
Gross margin: 9.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £390k; Revenue ÷ average employees.
Profit per employee: £178k; Profit ÷ average employees.
Cash conversion: 312.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲96%; Now £7.3m
Cash at bank: ▲20%; Now £5.2m
Headcount: ▲5%; Now 23
Deferred income: ▼68%; Now £43.7k
Fixed assets: ▲1%; Now £1.4m

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

Fuller Leisure Holdings Limitedultimate parent75–100%
Fuller Leisure Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.1m), from the Companies House accounts bulk data published Dec 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.