Springvale Leisure Limited
Active04453971ManufacturingIncorporated 2 Jun 2002 · Ilkeston
The principal activity of the company in the year under review was the design and manufacture of furniture and soft furnishings for the leisure and caravan industries.
Revenue
£12.1m
▲ +4.4% vs prior ~12m period
Profit after tax
-£1.4m
Margin -11.1%
Employees
175
▼ -17.4% vs prior ~12m period
Net assets
£438k
Total assets £5.4m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Jun 2023
£20.1m
Jun 2024
£11.6m▼ -42.3%
Jun 2025
£12.1m▲ +4.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £12.1m | ▲ +4.4% | -£1.4m | 175 | £438k |
| 30 Jun 2024 | £11.6m | ▼ -42.3% | -£1.1m | 212 | £1.8m |
| 30 Jun 2023 | £20.1m | — | £387k | 193 | £2.8m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £12.1m
- Gross profit
- £827k
- Operating profit
- -£1.3m
- Profit before tax
- -£1.4m
- Profit after tax
- -£1.4m
Balance sheet
- Total assets
- £5.4m
- Cash
- £46k
- Total liabilities
- £5.0m
- Net assets
- £438k
- Revenue per employee
- £69k
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