School House Leisure Limited

Active03679011Other servicesIncorporated 4 Dec 1998 · Stone

The principal activity of the company continued to be that of hotel, leisure, tourism and events facilities.

Revenue

£5.6m

▲ +103.1% vs prior ~12m period

Profit after tax

£968k

Margin 24.1%

Employees

129

▲ +26.5% vs prior ~12m period

Net assets

£5.2m

Total assets £11.6m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Mar 2019
Not available
Sept 2020
£4.5m
Sept 2021
£2.7m▼ -39.3%
Sept 2022
£5.6m▲ +103.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2022£5.6m▲ +103.1%£1.2m129£5.2m
30 Sept 2021£2.7m▼ -39.3%£474k102£4.4m
30 Sept 2020£4.5m—£156k105£4.2m
31 Mar 2019————£4.3m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 30 Sept 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£5.6m
Gross profit
£2.7m
Operating profit
£1.3m
Profit before tax
£1.2m
Profit after tax
£968k

Balance sheet

Total assets
£11.6m
Cash
£280k
Total liabilities
£6.5m
Net assets
£5.2m
Revenue per employee
£43k

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