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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-04 (in 6mo)

Last made up 2025-10-21

Watchouts

None on the register

Cash

£903K

+13.7% vs 2024

Net assets

£5M

+0.7% highest in 6 filed years

Employees

27

+3.8% vs 2024

Profit before tax

£63K

-61% lowest in 5 filed years

Accounts

10-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £1,437,305£1,935,052£2,147,862£2,144,351£2,389,321
Operating profit £183,702£219,648£158,375£148,816£51,679
Profit before tax £183,882£219,704£160,304£162,036£63,121
Net profit £50,748£147,767£51,726£132,635£109,979£34,929
Cash £357,680£357,680£950,046£950,046£1,034,504£1,034,504£922,353£922,353£794,131£903,013
Total assets less current liabilities £4,757,394£5,077,542£5,156,771£5,211,942£5,357,874£5,377,777
Net assets £4,474,076£4,525,802£4,638,037£4,727,616£4,762,545
Equity £4,326,309£4,474,076£4,525,802£4,638,037£4,727,616£4,762,545
Average employees 222325292627
Wages £450,511£486,655£533,066£563,656£602,410
Directors' remuneration £114,119£115,409£120,235£124,492£129,124

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 12.8%11.4%7.4%6.9%2.2%
Net margin 10.3%2.7%6.2%5.1%1.5%
Return on capital employed 3.6%4.3%3.0%2.8%1.0%
Current ratio 0.87x0.88x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the Directors are confident that Sailport will have sufficient funds to continue to meet its liabilities as they fall due for at least twelve months from the date of approval of this report and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. SAILPORT PLC · parent
    1. The Plymouth International Marina Limited 100% · Dormant Company
    2. The Plymouth Marina Limited 100% · Dormant Company
    3. The Plymouth Yacht Marina Limited 100% · Dormant Company
    4. The Mayflower International Yacht Marina Limited 100% · Dormant Company
    5. Solemeasure Limited 100% · Dormant Company

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 22 resigned

Name Role Appointed Born Nationality
LYONS, Sarah Secretary 2024-01-23
BUSH, Charles Director 2003-04-01 Mar 1965 British
CROUCH, David Walpole Director 2010-09-18 Dec 1946 British
DAVIS, Richard Anthony John Director 2026-02-25 Aug 1960 British
GIBLETT, Philip Anthony Director 2024-01-17 Aug 1949 British
WEST, Robert Dudley Chanler Director 2001-11-02 Dec 1947 British
WILLIAMS, Julie Ann Director 2006-10-07 May 1952 British
Show 22 resigned officers
Name Role Appointed Resigned
BAUGH, Michaela Secretary 2020-09-29 2024-01-23
HALL, Cherrill Secretary 2017-03-31
SHELL, John Secretary 2017-04-01 2020-09-29
BANKS, Timothy James Director 2013-04-01 2025-03-31
BOYD, Colin Frank Director 1992-10-03
CLARK, Edgar Frederick Director 2000-10-07
CLEMENT, David Brian Director 1992-11-06 2013-09-07
HEADON, Ian Reginald Director 1991-10-25 2005-10-08
HEAMAN, Roger John Director 1992-11-06 2004-10-09
HEWS, Derek James Director 1992-10-03
HOWESON, Charles Arthur, Commander Director 1999-11-12 2000-10-08
LLOYD, Thomas Frederick Director 1995-11-10 2010-09-18
MALANDRINOS, Basil Andrea Director 1993-10-09
METCALFE, George Ralph Anthony Director 1994-10-28 2006-10-07
MILLER, Alan Henry Charles Director 2013-01-15
PAGE, Robin Francis Director 1993-11-05 2001-11-30
SCANDLING, John Michael Director 1997-11-14 2006-10-07
SHAPLAND, Robert Whitefield Director 2006-10-07 2026-02-28
SHEPHERDSON, Rex Director 1995-10-07
SWANN, Derek Kenneth Director 1994-10-01
WARREN, John Charles Crisfield Director 1997-10-18
WILLIAMS, Albert William Director 1993-11-05 1996-10-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 183 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-10-27 MA Memorandum articles
  • 2024-10-27 RESOLUTIONS Resolution
Date Type Category Description
2026-03-04 AP01 officers Appoint person director company with name date PDF
2026-03-03 TM01 officers Termination director company with name termination date PDF
2025-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-04-01 TM01 officers Termination director company with name termination date PDF
2024-10-27 MA incorporation Memorandum articles
2024-10-27 RESOLUTIONS resolution Resolution
2024-10-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-01-30 AP01 officers Appoint person director company with name date PDF
2024-01-30 AP03 officers Appoint person secretary company with name date PDF
2024-01-30 TM02 officers Termination secretary company with name termination date PDF
2023-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-28 AA accounts Accounts with accounts type full PDF
2021-10-27 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-29 AA accounts Accounts with accounts type group PDF
2020-11-12 CS01 confirmation-statement Confirmation statement with updates PDF
2020-10-24 AA accounts Accounts with accounts type group PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page