How much does Chilworth Manor Limited make?

Chilworth Manor Limited reported revenue of £4.3m and £592k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Chilworth Manor Limited have?

Chilworth Manor Limited reported an average of 90 employees in the year to 31 Dec 2025.

Is Chilworth Manor Limited profitable?

Yes — Chilworth Manor Limited reported a profit of £592k in the year to 31 Dec 2025.

Company No. 02328662 · Incorporated 15 Dec 1988

Chilworth Manor Limited

Registered name: CHILWORTH MANOR LIMITED

Part of Falcon Hotels Limited group

Chilworth Manor Limited made £4.3m revenue and £592k profit in the year to 31 Dec 2025.

Chilworth Manor Limited’s revenue fell 1% to £4.3m in the year to 31 Dec 2025, with £592k profit and 90 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 4 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 37 yrs · since 1988
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 31 Dec 2025

Key figures

Cash flow filed

Revenue

£4.3m

Growth ▼0.9%

Profit

£592k

Growth —

Profit margin

13.8%

Gross 46.8%

Employees

Change ▲8.4%

Profit / employee

£6.6k

Revenue/employee £47.6k

Profitable streak

1yr

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.4m	£4.4m	£4.3m	£4.3m
Cost of sales	£2.2m	£2.2m	£2.3m	£2.3m
Gross profit	£2.2m	£2.2m	£2.1m	£2m
Operating profit	£74.5k	£3.7k	−£71.7k	−£201k
Profit before tax	−£216k	−£296k	−£319k	£681k
Profit after tax	−£184k	−£296k	−£319k	£592k
Profit (best available)	−£184k	−£296k	−£319k	£592k
Staff costs	£1.8m	£1.9m	£1.9m	£1.9m
Employees (average)	82	83	83	90
Ratios
Profit margin	−4.2%	−6.8%	−7.4%	13.8%
Gross margin	50.2%	50.3%	47.7%	46.8%
Revenue per employee	£53.2k	£52.5k	£52.1k	£47.6k
Profit per employee	−£2.2k	−£3.6k	−£3.8k	£6.6k
Cash conversion	2108%	−30086%	—	—
Growth (year on year)
Revenue growth	—	0%	▼0.8%	▼0.9%
Headcount growth	—	▲1.2%	0%	▲8.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£36.8k	£113k	£7.9k	£233k
Net assets	£4.6m	£4.3m	£4m	£4.6m
Fixed assets	£6.9m	£6.7m	£6.6m	£6.4m
Current assets	£4.1m	£3.7m	£1.9m	£856k
Debtors	£21.2k	£40.2k	£62.6k	£49.9k
Deferred income	£841k	£862k	£961k	—
Cash from operations	£1.6m	−£1.1m	−£1.8m	−£1.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 13.8%; Profit ÷ revenue.
Gross margin: 46.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.6k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 148.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲15%; Now £4.6m
Cash at bank: ▲2844%; Now £233k
Headcount: ▲8%; Now 90
Deferred income: —; Now —
Fixed assets: ▼3%; Now £6.4m

Corporate ownership

Group structure

Ownership chain

Falcon Hotels Limitedultimate parent75–100%
Chilworth Manor Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £592k), 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.