How much does Ockenden Manor Limited make?

Ockenden Manor Limited reported revenue of £5.6m and £362k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Ockenden Manor Limited have?

Ockenden Manor Limited reported an average of 95 employees in the year to 30 Nov 2025.

Is Ockenden Manor Limited profitable?

Yes — Ockenden Manor Limited reported a profit of £362k in the year to 30 Nov 2025.

Company No. 01884030 · Incorporated 7 Feb 1985

Ockenden Manor Limited

Registered name: OCKENDEN MANOR LIMITED

Part of HSH Hotels (2017) Limited group

Ockenden Manor Limited made £5.6m revenue and £362k profit in the year to 30 Nov 2025.

Ockenden Manor Limited’s revenue grew 8% to £5.6m in the year to 30 Nov 2025, with £362k profit and 95 employees. The company is classified under “hotels and similar accommodation” and is based in Littlehampton; we hold 4 years of its filed accounts.

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

Status: Active
Location: Littlehampton, South East
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 Nov 2025

Key figures

Operating leverage

Revenue

£5.6m

Growth ▲7.7%

Profit

£362k

Growth ▲14%

Profit margin

6.5%

Gross 91%

Employees

Change ▲6.7%

Profit / employee

£3.8k

Revenue/employee £58.8k

Profitable streak

4yrs

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 to	26 Nov 2023	24 Nov 2024	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.2m	£5.2m	£5.2m	£5.6m
Cost of sales	£547k	£486k	£486k	£505k
Gross profit	£4.7m	£4.7m	£4.7m	£5.1m
Operating profit	£1m	£831k	£831k	£977k
Profit before tax	£573k	£418k	£418k	£479k
Profit after tax	£557k	£317k	£317k	£362k
Profit (best available)	£557k	£317k	£317k	£362k
Staff costs	£1.8m	£1.9m	£1.9m	£2.1m
Employees (average)	94	89	89	95
Ratios
Profit margin	10.7%	6.1%	6.1%	6.5%
Gross margin	89.5%	90.6%	90.6%	91%
Revenue per employee	£55.6k	£58.2k	£58.2k	£58.8k
Profit per employee	£5.9k	£3.6k	£3.6k	£3.8k
Growth (year on year)
Revenue growth	—	▼0.9%	—	▲7.7%
Profit growth	—	▼43.1%	—	▲14%
Headcount growth	—	▼5.3%	—	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£2.3m	£2.3m	£2.7m
Net assets	£10.7m	£10.9m	£10.9m	£11.3m
Fixed assets	£17.9m	£17.7m	£17.7m	£17.7m
Current assets	£2m	£2.5m	£2.5m	£2.9m
Debtors	£39.7k	£21.3k	£21.3k	£39.2k
Deferred income	£895k	£1.1m	£1.1m	£1.1m
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 91%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.8k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 317.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 19.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲3%; Now £11.3m
Cash at bank: ▲16%; Now £2.7m
Headcount: ▲7%; Now 95
Deferred income: ▲3%; Now £1.1m
Fixed assets: ▲0%; Now £17.7m

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

HSH Hotels (2017) Limitedultimate parent75–100%
Historic Sussex Hotels Limited75–100%
Ockenden Manor Limitedthis company

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

Sister companies (2)

Bailiffscourt LimitedRev. £7.2m · Profit £656k
Spread Eagle Hotel (Midhurst) Limited(The)Rev. £3.7m · Profit £199k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £362k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

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