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Company No. 00819092 · Incorporated 10 Sep 1964

Peacock Hotel (Baslow) Limited

Registered name: PEACOCK HOTEL (BASLOW) LIMITED

Peacock Hotel (Baslow) Limited made £3.8m revenue and a £212k loss in the year to 31 Mar 2025.

Peacock Hotel (Baslow) Limited’s revenue grew 15% to £3.8m in the year to 31 Mar 2025, with a loss of £212k and 53 employees. The company is classified under “hotels and similar accommodation” and is based in Bakewell; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Bakewell, East Midlands
Age
62 yrs · since 1964
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£3.8m
Growth ▲14.7%
Profit
−£212k
Growth —
Profit margin
−5.6%
Gross 43.7%
Employees
53
Change ▲3.9%
Profit / employee
−£4k
Revenue/employee £71.6k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£3.3m£3.8m
Cost of sales——£2m£2.1m
Gross profit——£1.3m£1.7m
Operating profit——−£302k−£215k
Profit before tax——−£301k−£215k
Profit after tax——−£71.1k−£212k
Profit (best available)——−£71.1k−£212k
Staff costs——£1.7m£1.8m
Employees (average)40465153
Ratios
Profit margin——−2.1%−5.6%
Gross margin——38.9%43.7%
Revenue per employee——£64.8k£71.6k
Profit per employee——−£1.4k−£4k
Growth (year on year)
Revenue growth———▲14.7%
Headcount growth—▲15%▲10.9%▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank£563k£38.8k£104k£301k
Net assets£1.8m£1.9m£1.9m£1.6m
Fixed assets£1.4m£2.6m£3.9m£3.9m
Current assets£1.7m£1.3m£1.4m£1.4m
Debtors£1.1m£1.2m£1.2m£1.1m
Deferred income£485k£787k£540k£742k
Cash from operations——£1.7m£565k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−5.6%
Profit ÷ revenue.
Gross margin
43.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£71.6k
Revenue ÷ average employees.
Profit per employee
−£4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
101.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
19.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
27.7%
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
▼11%
Now £1.6m
Cash at bank
▲188%
Now £301k
Headcount
▲4%
Now 53
Deferred income
▲37%
Now £742k
Fixed assets
▼1%
Now £3.9m

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£212k), from the Companies House accounts bulk data published Dec 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.