SAILPORT PLC
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Cash
£957k
+6% vs 2025
Net assets
£4.8m
+0.8% highest in 6 filed years
Employees
26
-3.7% vs 2025
Profit before tax
£68k
+7% vs 2025
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £1,437,305 | £1,935,052 | £2,147,862 | £2,144,351 | £2,389,321 | £2,258,812 | -5.5% | |
| Operating profit | £183,702 | £219,648 | £158,375 | £148,816 | £51,679 | £52,696 | +2% | |
| Profit before tax | £183,882 | £219,704 | £160,304 | £162,036 | £63,121 | £67,544 | +7% | |
| Net profit | £147,767 | £51,726 | £132,635 | £109,979 | £34,929 | £37,520 | +7.4% | |
| Cash | £950,046 | £1,034,504 | £922,353 | £794,131 | £903,013 | £957,010 | +6% | |
| Total assets less current liabilities | £5,077,542 | £5,156,771 | £5,211,942 | £5,357,874 | £5,377,777 | £5,421,844 | +0.8% | |
| Net assets | £4,474,076 | £4,525,802 | £4,638,037 | £4,727,616 | £4,762,545 | £4,800,065 | +0.8% | |
| Equity | £4,474,076 | £4,525,802 | £4,638,037 | £4,727,616 | £4,762,545 | £4,800,065 | +0.8% | |
| Average employees | 23 | 25 | 29 | 26 | 27 | 26 | -3.7% | |
| Wages | £450,511 | £486,655 | £533,066 | £563,656 | £602,410 | £632,258 | +5% | |
| Directors' remuneration | £114,119 | £115,409 | £120,235 | £124,492 | £129,124 | £115,950 | -10.2% | |
| Directors' pension contributions | — | — | — | £24,040 | £24,058 | £35,260 | +46.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 12.8% | 11.4% | 7.4% | 6.9% | 2.2% | 2.3% | |
| Net margin | 10.3% | 2.7% | 6.2% | 5.1% | 1.5% | 1.7% | |
| Return on capital employed | 3.6% | 4.3% | 3.0% | 2.8% | 1.0% | 1.0% | |
| Gearing (liabilities / total assets) | 25.9% | 27.2% | 27.8% | 27.8% | 27.9% | 28.4% | |
| Current ratio | — | — | — | 0.87x | 0.88x | 0.94x |
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 Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Consequently, 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
- SAILPORT PLC · parent
- The Plymouth International Marina Limited 100%
- The Plymouth Marina Limited 100%
- The Plymouth Yacht Marina Limited 100%
- The Mayflower International Yacht Marina Limited 100%
- Solemeasure Limited 100%
Significant events
- “high spring tides resulted in water contamination in the diesel tank and further investigation revealed a problem with the petrol tank. As a result, all sales of fuel were immediately suspended. A temporary diesel tank was installed in February... re-commenced in early March.”
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
Filing timeline
Last 20 of 184 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 | |
|---|---|---|---|---|
| 2026-09-17 | AA | accounts | Accounts with accounts type full | |
| 2026-03-04 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-27 | MA | incorporation | Memorandum articles | |
| 2024-10-27 | RESOLUTIONS | resolution | Resolution | |
| 2024-10-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-26 | AA | accounts | Accounts with accounts type full | |
| 2024-01-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-30 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-01-30 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2022-10-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-28 | AA | accounts | Accounts with accounts type full | |
| 2021-10-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-29 | AA | accounts | Accounts with accounts type group | |
| 2020-11-12 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.