Wood Leisure Holiday Parks Limited
Registered name: WOOD LEISURE HOLIDAY PARKS LIMITED
Wood Leisure Holiday Parks Limited made £8.3m revenue and £698k profit in the year to 31 Jan 2025.
Wood Leisure Holiday Parks Limited’s revenue fell 4% to £8.3m in the year to 31 Jan 2025, with £698k profit and 86 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Blairgowrie; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Blairgowrie, Scotland
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.9m | £7.7m | £8.6m | £8.3m |
| Cost of sales | £1.6m | £1.5m | £1.9m | £1.8m |
| Gross profit | £7.2m | £6.2m | £6.7m | £6.5m |
| Operating profit | £2.1m | £843k | £1.2m | £815k |
| Profit before tax | £2.1m | £843k | £1.2m | £746k |
| Profit after tax | £1.6m | £695k | £909k | £698k |
| Profit (best available) | £1.6m | £695k | £909k | £698k |
| Staff costs | £2.7m | £2.7m | £3m | £3m |
| Employees (average) | 95 | 95 | 90 | 86 |
| Ratios | ||||
| Profit margin | 17.9% | 9% | 10.6% | 8.4% |
| Gross margin | 81.5% | 80.5% | 77.7% | 78.5% |
| Revenue per employee | £93.4k | £80.9k | £95.5k | £96.2k |
| Profit per employee | £16.7k | £7.3k | £10.1k | £8.1k |
| Cash conversion | 142.6% | 75.7% | 73.7% | 255.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.5% | ▲11.8% | ▼3.7% |
| Profit growth | — | ▼56.3% | ▲30.9% | ▼23.2% |
| Headcount growth | — | 0% | ▼5.3% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £722k | £0 | £189k | £2.1m |
| Net assets | £13.7m | £14.3m | £15.1m | £15.7m |
| Fixed assets | £16.4m | £16.3m | £16.4m | £22.4m |
| Current assets | £1.4m | £1.3m | £2.4m | £3.5m |
| Debtors | £253k | £2.7k | £401k | £322k |
| Deferred income | £998k | £990k | £1.4m | £1.6m |
| Cash from operations | £3m | £638k | £900k | £2.1m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 8.4%
- Profit ÷ revenue.
- Gross margin
- 78.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.2k
- Revenue ÷ average employees.
- Profit per employee
- £8.1k
- Profit ÷ average employees.
- Cash conversion
- 255.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 271.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 19.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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
- ▲4%
- Now £15.7m
- Cash at bank
- ▲1032%
- Now £2.1m
- Headcount
- ▼4%
- Now 86
- Deferred income
- ▲15%
- Now £1.6m
- Fixed assets
- ▲37%
- Now £22.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- The Holiday Park Gart LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £698k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.