How much does Devoncourt Hotels Limited make?

Devoncourt Hotels Limited reported revenue of £1.5m and £117k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Devoncourt Hotels Limited have?

Devoncourt Hotels Limited reported an average of 36 employees in the year to 31 Dec 2024.

Is Devoncourt Hotels Limited profitable?

Yes — Devoncourt Hotels Limited reported a profit of £117k in the year to 31 Dec 2024.

Company No. 00849026 · Incorporated 14 May 1965

Devoncourt Hotels Limited

Registered name: DEVONCOURT HOTELS LIMITED

Devoncourt Hotels Limited made £1.5m revenue and £117k profit in the year to 31 Dec 2024.

Devoncourt Hotels Limited’s revenue fell 12% to £1.5m in the year to 31 Dec 2024, with £117k profit and 36 employees. The company is classified under “hotels and similar accommodation” and is based in Exmouth; we hold 2 years of its filed accounts.

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

Status: Active
Location: Exmouth, South West
Age: 61 yrs · since 1965
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

Independent

Revenue

£1.5m

Growth ▼11.7%

Profit

£117k

Growth ▲89.2%

Profit margin

7.9%

Gross 82.9%

Employees

Change ▼7.7%

Profit / employee

£3.3k

Revenue/employee £41k

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 to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.7m	£1.5m
Cost of sales	£350k	£253k
Gross profit	£1.3m	£1.2m
Operating profit	£77.4k	£160k
Profit before tax	£79k	£151k
Profit after tax	£62k	£117k
Profit (best available)	£62k	£117k
Employees (average)	39	36
Ratios
Profit margin	3.7%	7.9%
Gross margin	79.1%	82.9%
Revenue per employee	£42.9k	£41k
Profit per employee	£1.6k	£3.3k
Growth (year on year)
Revenue growth	—	▼11.7%
Profit growth	—	▲89.2%
Headcount growth	—	▼7.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£342k	£169k
Net assets	£6.7m	£6.7m
Fixed assets	£7.3m	£7.4m
Current assets	£372k	£189k
Debtors	£19k	£11.4k
Deferred income	£6k	£325
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.9%; Profit ÷ revenue.
Gross margin: 82.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 499.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲1%; Now £6.7m
Cash at bank: ▼51%; Now £169k
Headcount: ▼8%; Now 36
Deferred income: ▼95%; Now £325
Fixed assets: ▲1%; Now £7.4m

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 Dec 2024 (profit £117k), from the Companies House accounts bulk data published Sep 2026. 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.