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Company No. 00769845 · Incorporated 2 Aug 1963

Ramside Estates Limited

Registered name: RAMSIDE ESTATES LIMITED

Part of Ramside Holdings Limited group

Ramside Estates Limited made £37.2m revenue and £2m profit in the year to 30 Nov 2024.

Ramside Estates Limited’s revenue grew 4% to £37.2m in the year to 30 Nov 2024, with £2m profit and 644 employees. The company is classified under “hotels and similar accommodation” and is based in Durham; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Durham, North East
Age
63 yrs · since 1963
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Nov 2024

Key figures

Operating leverageDoing more with less
Revenue
£37.2m
Growth ▲4.3%
Profit
£2m
Growth ▲35.4%
Profit margin
5.5%
Gross 81.5%
Employees
644
Change ▼4.7%
Profit / employee
£3.2k
Revenue/employee £57.7k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202330 Nov 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£35.6m£37.2m
Cost of sales£6.7m£6.9m
Gross profit£28.9m£30.3m
Operating profit£2m£2.4m
Profit before tax£2.2m£2.6m
Profit after tax£1.5m£2m
Profit (best available)£1.5m£2m
Staff costs£12.8m£15m
Employees (average)676644
Ratios
Profit margin4.3%5.5%
Gross margin81.2%81.5%
Revenue per employee£52.7k£57.7k
Profit per employee£2.2k£3.2k
Growth (year on year)
Revenue growth—▲4.3%
Profit growth—▲35.4%
Headcount growth—▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£13.3m£15.6m
Net assets£32.7m£34.8m
Fixed assets£29m£31m
Current assets£19.7m£22.6m
Debtors£785k£1m
Deferred income£5.4m£6.2m
SourceFullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
81.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£57.7k
Revenue ÷ average employees.
Profit per employee
£3.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
83.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
16.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.8%
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 £34.8m
Cash at bank
▲18%
Now £15.6m
Headcount
▼5%
Now 644
Deferred income
▲14%
Now £6.2m
Fixed assets
▲7%
Now £31m

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

Corporate ownership

Group structure

Ownership chain

  1. Ramside Holdings Limitedultimate parent75–100%
  2. Ramside Estates Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £2m), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

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