How much does Woodthorpe Leisure Park Limited make?

Woodthorpe Leisure Park Limited reported revenue of £3.8m and £94.2k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Woodthorpe Leisure Park Limited have?

Woodthorpe Leisure Park Limited reported an average of 55 employees in the year to 31 Dec 2025.

Is Woodthorpe Leisure Park Limited profitable?

Yes — Woodthorpe Leisure Park Limited reported a profit of £94.2k in the year to 31 Dec 2025.

Company No. 08201415 · Incorporated 4 Sep 2012

Woodthorpe Leisure Park Limited

Registered name: WOODTHORPE LEISURE PARK LIMITED

Part of Woodthorpe Hall Garden Centres Limited group

Woodthorpe Leisure Park Limited made £3.8m revenue and £94.2k profit in the year to 31 Dec 2025.

Woodthorpe Leisure Park Limited’s revenue grew 12% to £3.8m in the year to 31 Dec 2025, with £94.2k profit and 55 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Alford; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Alford, East Midlands
Age: 14 yrs · since 2012
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: “Woodthorpe Hall Garden Centres Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£3.8m

Growth ▲12.2%

Profit

£94.2k

Growth ▼19.4%

Profit margin

2.5%

Gross 40.8%

Employees

Change ▼6.8%

Profit / employee

£1.7k

Revenue/employee £68.5k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.7m	£4.1m	£3.4m	£3.8m
Cost of sales	£2.3m	£2.4m	£2m	£2.2m
Gross profit	£1.4m	£1.7m	£1.4m	£1.5m
Operating profit	—	—	£291k	£258k
Profit before tax	£227k	£476k	£141k	£131k
Profit after tax	£193k	£419k	£117k	£94.2k
Profit (best available)	£193k	£419k	£117k	£94.2k
Staff costs	£1m	£1m	£1.1m	£1.2m
Employees (average)	62	60	59	55
Ratios
Profit margin	5.2%	10.3%	3.5%	2.5%
Gross margin	38.4%	41.6%	40.9%	40.8%
Revenue per employee	£60.2k	£67.8k	£56.9k	£68.5k
Profit per employee	£3.1k	£7k	£2k	£1.7k
Cash conversion	—	—	188.8%	—
Growth (year on year)
Revenue growth	—	▲9%	▼17.5%	▲12.2%
Profit growth	—	▲117.4%	▼72.1%	▼19.4%
Headcount growth	—	▼3.2%	▼1.7%	▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£675k	£516k	£444k	£695k
Net assets	£4.6m	£5m	£5.1m	£4.3m
Fixed assets	£10.9m	£11.2m	£11.2m	£8.5m
Current assets	£1.3m	£1.7m	£1.5m	£1.8m
Debtors	£91k	£135k	£116k	£105k
Cash from operations	£1m	£440k	£549k	—
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: 2.5%; Profit ÷ revenue.
Gross margin: 40.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.5k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 226.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▼17%; Now £4.3m
Cash at bank: ▲56%; Now £695k
Headcount: ▼7%; Now 55
Deferred income: —; Now —
Fixed assets: ▼24%; Now £8.5m

Corporate ownership

Group structure

Ownership chain

Woodthorpe Hall Garden Centres Limitedultimate parent75–100%
Woodthorpe Leisure Park Limitedthis company

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

Sister companies (5)

Alton Garden Centre LimitedRev. £7.4m · Profit −£652k
Hayes Gardenworld LimitedRev. £1.5m · Profit −£675k
Ferndale Nursery & Garden Centre LimitedFigures not disclosed
Stamen LtdFigures not disclosed
The Millbrook Garden Company Ltd.Figures 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 £94.2k), from the Companies House accounts bulk data published Sep 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.