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Company No. 09596131 · Incorporated 18 May 2015

Boatfolk Marina Group Limited

Registered name: BOATFOLK MARINA GROUP LIMITED

Part of Mills & Reeve LLP group

Boatfolk Marina Group Limited made £28.4m revenue and a £9.9m loss in the year to 31 Mar 2025.

Boatfolk Marina Group Limited’s revenue fell 4% to £28.4m in the year to 31 Mar 2025, with a loss of £9.9m and 273 employees. The company is classified under “activities of head offices” and is based in Southampton; we hold 3 years of its filed accounts.

Full P&L filedSIC 70100Activities of head offices
Status
Active
Location
Southampton
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£28.4m
Growth ▼3.9%
Profit
−£9.9m
Growth —
Profit margin
−35%
Gross 80.9%
Employees
273
Change ▼8.7%
Profit / employee
−£36.4k
Revenue/employee £104k
Profitable streak
0yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£27.2m£29.6m£28.4m
Cost of sales−£6.7m−£6.5m−£5.4m
Gross profit£20.6m£23.1m£23m
Operating profit£268k−£323k−£2.1m
Profit before tax−£6.1m−£8.9m−£11.2m
Profit after tax−£6.1m−£8.6m−£9.9m
Profit (best available)−£6.1m−£8.6m−£9.9m
Employees (average)260299273
Ratios
Profit margin−22.6%−29.1%−35%
Gross margin75.5%78%80.9%
Revenue per employee£105k£99k£104k
Profit per employee−£23.6k−£28.8k−£36.4k
Growth (year on year)
Revenue growth—▲8.6%▼3.9%
Headcount growth—▲15%▼8.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−35%
Profit ÷ revenue.
Gross margin
80.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£104k
Revenue ÷ average employees.
Profit per employee
−£36.4k
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
▼9%
Now 273
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Mills & Reeve LLPultimate parent75–100%
  2. Mills & Reeve Trust Corporation Limited75–100%
  3. Gower Place Investments Limited75–100%
  4. Premier Marinas Holdings Limited75–100%
  5. Premier Marinas Limited75–100%
  6. Boatfolk Marina Group Limitedthis company

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

Subsidiaries (1)

Sister companies (24)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit −£9.9m), 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.