Airhop Bristol Limited
Registered name: AIRHOP BRISTOL LIMITED
Part of Parc Invest As groupAirhop Bristol Limited made £6.1m revenue and a £594k loss in the year to 31 Dec 2025.
Airhop Bristol Limited’s revenue grew 15% to £6.1m in the year to 31 Dec 2025, with a loss of £594k and 439 employees. The company is classified under “other amusement and recreation activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 11 yrs · since 2015
- 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: “Activeon AS”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £5.3m | £5.7m | £5.3m | £6.1m |
| Cost of sales | £1.3m | £1.4m | £1.2m | £1.5m |
| Gross profit | £4m | £4.3m | £4.1m | £4.6m |
| Operating profit | £1.5m | −£334k | £177k | −£777k |
| Profit before tax | £1.5m | −£334k | £177k | −£777k |
| Profit after tax | £1.3m | −£479k | £134k | −£594k |
| Profit (best available) | £1.3m | −£479k | £134k | −£594k |
| Staff costs | £1.4m | £1.9m | £2.3m | £2.9m |
| Employees (average) | 187 | 194 | 203 | 439 |
| Ratios | ||||
| Profit margin | 25.5% | −8.4% | 2.5% | −9.8% |
| Gross margin | 74.7% | 76.1% | 76.9% | 75.5% |
| Revenue per employee | £28.3k | £29.4k | £26.1k | £13.8k |
| Profit per employee | £7.2k | −£2.5k | £662 | −£1.4k |
| Cash conversion | −109.1% | — | −125.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.8% | ▼7.2% | ▲14.8% |
| Profit growth | — | ▼135.6% | — | ▼542.3% |
| Headcount growth | — | ▲3.7% | ▲4.6% | ▲116.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £809k | £214k | £231k | £399k |
| Net assets | £2.8m | £2m | £2.1m | £1.5m |
| Fixed assets | £1.3m | £1.2m | £1.1m | £2.6m |
| Current assets | £8m | £5.9m | £9.6m | £13.4m |
| Debtors | £18.3k | £61.7k | £43.2k | £36.7k |
| Deferred income | — | — | £724k | £933k |
| Cash from operations | −£1.7m | £215k | −£221k | £2.1m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −9.8%
- Profit ÷ revenue.
- Gross margin
- 75.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.8k
- Revenue ÷ average employees.
- Profit per employee
- −£1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 43.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 15.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▼28%
- Now £1.5m
- Cash at bank
- ▲73%
- Now £399k
- Headcount
- ▲116%
- Now 439
- Deferred income
- ▲29%
- Now £933k
- Fixed assets
- ▲146%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Parc Invest As (registered outside the UK register)ultimate parent75–100%
- Airhop Holdings Limited75–100%
- Airhop Bristol Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Gojumpin LimitedRev. £12.1m · Profit £1.3m
- Airhop Guildford LimitedFigures not disclosed
- Airhop New Site 1 LimitedFigures not disclosed
- Airhop New Site 2 LimitedFigures not disclosed
- Airhop New Site 3 LimitedFigures not disclosed
- Airhop New Site 4 LimitedFigures not disclosed
- Airhop New Site 5 LimitedFigures not disclosed
- Ascent Trampoline Park LimitedFigures not disclosed
- FL Group Holdings LimitedFigures not disclosed
- Freedome UK LtdFigures not disclosed
- Jump Street Management LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Leisure Box LimitedLondon · Other amusement and recreation activities n.e.c.
- Revenue
- £5.9m
- Profit
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- Staff
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- Johnny's Entertainments (Tyneside) LimitedMorecambe · Other amusement and recreation activities n.e.c.
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- Leicester Racecourse Co.,limitedLeicester · Other amusement and recreation activities n.e.c.
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- Parkstock LimitedOther amusement and recreation activities n.e.c.
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- Fontygary Parks LimitedSouth Glamorgan · Other amusement and recreation activities n.e.c.
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- Profit
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- Bendalls Leisure LimitedTotnes · Other amusement and recreation activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£594k), 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.