How much does Manor House Hotel (Okehampton) Limited make?

Manor House Hotel (Okehampton) Limited reported revenue of £16.5m and a loss of £6m in the year to 30 Mar 2025, according to its accounts filed at Companies House.

How many employees does Manor House Hotel (Okehampton) Limited have?

Manor House Hotel (Okehampton) Limited reported an average of 271 employees in the year to 30 Mar 2025.

Is Manor House Hotel (Okehampton) Limited profitable?

No — Manor House Hotel (Okehampton) Limited reported a loss of £6m in the year to 30 Mar 2025.

Company No. 01883684 · Incorporated 6 Feb 1985

Manor House Hotel (Okehampton) Limited

Registered name: MANOR HOUSE HOTEL (OKEHAMPTON) LIMITED

Part of Evergreen M&a Holdco Limited group

Manor House Hotel (Okehampton) Limited made £16.5m revenue and a £6m loss in the year to 30 Mar 2025.

Manor House Hotel (Okehampton) Limited’s revenue grew 2% to £16.5m in the year to 30 Mar 2025, with a loss of £6m and 271 employees. The company is classified under “hotels and similar accommodation” and is based in Quedgeley; we hold 2 years of its filed accounts.

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

Status: Active
Location: Quedgeley, South West
Age: 41 yrs · since 1985
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 Mar 2025

Key figures

Cash flow filed

Revenue

£16.5m

Growth ▲1.9%

Profit

−£6m

Growth ▼1303%

Profit margin

−36.3%

Gross 54.4%

Employees

271

Change ▲0.4%

Profit / employee

−£22.1k

Revenue/employee £61k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	30 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.2m	£16.5m
Cost of sales	£7.4m	£7.5m
Gross profit	£8.8m	£9m
Operating profit	£1m	£1.5m
Profit before tax	£671k	−£5.7m
Profit after tax	£499k	−£6m
Profit (best available)	£499k	−£6m
Staff costs	£6.8m	£7.1m
Employees (average)	270	271
Ratios
Profit margin	3.1%	−36.3%
Gross margin	54.1%	54.4%
Revenue per employee	£60.1k	£61k
Profit per employee	£1.8k	−£22.1k
Cash conversion	−236.6%	−137.2%
Growth (year on year)
Revenue growth	—	▲1.9%
Profit growth	—	▼1303%
Headcount growth	—	▲0.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.3m
Net assets	£20.7m	£14.7m
Fixed assets	£30.1m	£23.8m
Current assets	£2.9m	£2.6m
Debtors	£78.9k	£65k
Deferred income	£5.6m	£5.5m
Cash from operations	−£2.4m	−£2.1m
Source	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −36.3%; Profit ÷ revenue.
Gross margin: 54.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61k; Revenue ÷ average employees.
Profit per employee: −£22.1k; Profit ÷ average employees.
Cash conversion: −137.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 143.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 33%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▼29%; Now £14.7m
Cash at bank: ▼16%; Now £1.3m
Headcount: ▲0%; Now 271
Deferred income: ▼3%; Now £5.5m
Fixed assets: ▼21%; Now £23.8m

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

Evergreen M&a Holdco Limitedultimate parent75–100%
Manor House Hotel (Okehampton) Limitedthis company

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

Sister companies (2)

Evergreen Ab Propco LimitedFigures not disclosed
Evergreen Ma Propco LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit −£6m), from the Companies House accounts bulk data published May 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.