Alliance Leisure Services Limited
Active02723797EducationIncorporated 17 Jun 1992 · Bristol
The principal activity of the company is the provision of facility development and support for local authorities, educational establishments and leisure trusts.
Revenue
£80.8m
▼ -25.2% vs prior ~12m period
Profit after tax
£907k
Margin 1.5%
Employees
38
▼ -13.6% vs prior ~12m period
Net assets
£568k
Total assets £23.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£25.7m
Mar 2021
£40.5m▲ +57.8%
Mar 2022
£71.1m▲ +75.5%
Mar 2023
£77.7m▲ +9.3%
Mar 2024
£108.1m▲ +39.1%
Mar 2025
£80.8m▼ -25.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £80.8m | ▼ -25.2% | £1.2m | 38 | £568k |
| 31 Mar 2024 | £108.1m | ▲ +39.1% | £2.9m | 44 | £1.8m |
| 31 Mar 2023 | £77.7m | ▲ +9.3% | £2.0m | 34 | £2.4m |
| 31 Mar 2022 | £71.1m | ▲ +75.5% | £1.7m | 26 | £3.4m |
| 31 Mar 2021 | £40.5m | ▲ +57.8% | £634k | 23 | £2.5m |
| 31 Mar 2020 | £25.7m | — | £506k | 24 | £2.0m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £80.8m
- Gross profit
- £5.8m
- Operating profit
- Not available
- Profit before tax
- £1.2m
- Profit after tax
- £907k
Balance sheet
- Total assets
- £23.6m
- Cash
- £11.3m
- Total liabilities
- £23.0m
- Net assets
- £568k
- Revenue per employee
- £2.1m
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