Lancaster Leisure Limited
Active00654281Financial servicesIncorporated 28 Mar 1960 · Barnstaple
The principal activity of the company is a holding company providing management services for the group. The principle activities of the group consists of the operation of holiday parks, hoteliers and the provision of self-catering accommodation.
Revenue
£22.0m
▲ +1.0% vs prior ~12m period
Profit after tax
£2.8m
Margin 10.9%
Employees
368
▲ +1.9% vs prior ~12m period
Net assets
£60.4m
Total assets £72.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£14.2m
Dec 2021
£29.9m▲ +109.8%
Dec 2022
£20.8m▼ -30.4%
Dec 2023
£21.8m▲ +4.7%
Dec 2024
£22.0m▲ +1.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £22.0m | ▲ +1.0% | £3.7m | 368 | £60.4m |
| 31 Dec 2023 | £21.8m | ▲ +4.7% | £4.4m | 361 | £59.7m |
| 31 Dec 2022 | £20.8m | ▼ -30.4% | £5.5m | 325 | £56.3m |
| 31 Dec 2021 | £29.9m | ▲ +109.8% | £27.3m | 468 | £54.9m |
| 31 Dec 2020 | £14.2m | — | £1.9m | 362 | £30.3m |
| 31 Dec 2019 | — | — | — | — | £28.8m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £22.0m
- Gross profit
- £13.0m
- Operating profit
- £2.4m
- Profit before tax
- £3.7m
- Profit after tax
- £2.8m
Balance sheet
- Total assets
- £72.1m
- Cash
- £29.7m
- Total liabilities
- £11.7m
- Net assets
- £60.4m
- Revenue per employee
- £60k
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