How much does Crosthwaite Hotels (Westmorland) Limited make?

Crosthwaite Hotels (Westmorland) Limited reported revenue of £7.4m and a loss of £235k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Crosthwaite Hotels (Westmorland) Limited have?

Crosthwaite Hotels (Westmorland) Limited reported an average of 161 employees in the year to 31 Mar 2025.

Is Crosthwaite Hotels (Westmorland) Limited profitable?

No — Crosthwaite Hotels (Westmorland) Limited reported a loss of £235k in the year to 31 Mar 2025.

Company No. 00432121 · Incorporated 29 Mar 1947

Crosthwaite Hotels (Westmorland) Limited

Registered name: CROSTHWAITE HOTELS (WESTMORLAND) LIMITED

Crosthwaite Hotels (Westmorland) Limited made £7.4m revenue and a £235k loss in the year to 31 Mar 2025. read from filing text

Crosthwaite Hotels (Westmorland) Limited’s revenue fell 3% to £7.4m in the year to 31 Mar 2025, with a loss of £235k and 161 employees. The company is classified under “hotels and similar accommodation” and is based in Cumbria; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Cumbria, North West
Age: 79 yrs · since 1947
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£7.4m

Growth ▼2.9%

Profit

−£235k

Growth —

Profit margin

−3.2%

Gross 38.2%

Employees

161

Change ▼29.7%

Profit / employee

−£1.5k

Revenue/employee £45.7k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£7.6m	£7.4m
Cost of sales	£6m	£5.8m	£4.5m	£4.6m
Gross profit	—	—	£3.1m	£2.8m
Operating profit	—	—	£62.1k	£97.4k
Profit before tax	£1.4m	£1.8m	−£362k	−£313k
Profit after tax	£1.2m	£1.5m	−£253k	−£235k
Profit (best available)	£1.2m	£1.5m	−£253k	−£235k
Staff costs	£4.1m	£4.1m	£3.1m	£3.3m
Employees (average)	243	230	229	161
Ratios
Profit margin	—	—	−3.3%	−3.2%
Gross margin	—	—	40.6%	38.2%
Revenue per employee	—	—	£33.1k	£45.7k
Profit per employee	£4.8k	£6.3k	−£1.1k	−£1.5k
Cash conversion	—	—	−820.2%	−342.3%
Growth (year on year)
Revenue growth	—	—	—	▼2.9%
Profit growth	—	▲24.1%	▼117.5%	—
Headcount growth	—	▼5.3%	▼0.4%	▼29.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2m	£1.3m	£777k
Net assets	£5.7m	£7m	£6.7m	£6.3m
Fixed assets	£10.8m	£11m	£2.8k	£11.4m
Current assets	£9.8m	£7.1m	£7.5m	£6.6m
Debtors	£439k	£104k	£78.7k	£38.3k
Deferred income	£1.5m	£1.6m	£974k	£734k
Cash from operations	£2.4m	£801k	−£510k	−£334k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −3.2%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.7k; Revenue ÷ average employees.
Profit per employee: −£1.5k; Profit ÷ average employees.
Cash conversion: −342.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 154.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼6%; Now £6.3m
Cash at bank: ▼39%; Now £777k
Headcount: ▼30%; Now 161
Deferred income: ▼25%; Now £734k
Fixed assets: ▲407295%; Now £11.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£235k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.