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.
- Status
- Active
- Location
- Bakewell, East Midlands
- Age
- 62 yrs · since 1964
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 40 | 46 | 51 | 53 |
| 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 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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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- Starwood Services (UK) LimitedLondon · Hotels and similar accommodation
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- Spread Eagle Hotel (Midhurst) Limited(The)Littlehampton · Hotels and similar accommodation
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- Hotel Operations LimitedNewcastle Upon Tyne · Hotels and similar accommodation
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- Whitley Hall Hotel LimitedSheffield · Hotels and similar accommodation
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- Staff
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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.