Broughton Leisure Ltd
Active09302287Wholesale & retailIncorporated 10 Nov 2014 · Saundersfoot
The principal activity of the company continued to be that of caravan sales.
Revenue
£15.3m
▲ +34.6% vs prior ~12m period
Profit after tax
£1.5m
Margin 12.6%
Employees
8
– 0.0% vs prior ~12m period
Net assets
£3.3m
Total assets £8.7m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020Not available
Dec 2021Not available
Dec 2022
£11.4m
Dec 2023
£15.3m▲ +34.6%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £361k | 8 | £3.3m |
| 31 Dec 2023 | £15.3m | ▲ +34.6% | £1.9m | 8 | £3.4m |
| 31 Dec 2022 | £11.4m | — | £927k | 9 | £2.9m |
| 31 Dec 2021 | — | — | — | 7 | £2.2m |
| 31 Dec 2020 | — | — | — | 13 | £1.7m |
| 31 Dec 2019 | — | — | — | 6 | £1.6m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.3m
- Gross profit
- £2.4m
- Operating profit
- £1.9m
- Profit before tax
- £1.9m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £8.7m
- Cash
- £917k
- Total liabilities
- £5.4m
- Net assets
- £3.3m
- Revenue per employee
- Not available
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