Herstmonceux Castle Estate Limited
Registered name: HERSTMONCEUX CASTLE ESTATE LIMITED
Part of Bader College groupHerstmonceux Castle Estate Limited made £639k revenue and a £2.1k loss in the year to 30 Apr 2024.
Herstmonceux Castle Estate Limited’s revenue fell 16% to £639k in the year to 30 Apr 2024, with a loss of £2.1k and 5 employees. The company is classified under “other amusement and recreation activities” and is based in Hailsham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hailsham
- Age
- 32 yrs · since 1994
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £763k | £639k |
| Cost of sales | −£181k | −£144k |
| Gross profit | £582k | £496k |
| Operating profit | £19.4k | −£4.3k |
| Profit before tax | £19.7k | −£2.1k |
| Profit after tax | £19.7k | −£2.1k |
| Profit (best available) | £19.7k | −£2.1k |
| Employees (average) | 8 | 5 |
| Ratios | ||
| Profit margin | 2.6% | −0.3% |
| Gross margin | 76.3% | 77.5% |
| Revenue per employee | £95.4k | £128k |
| Profit per employee | £2.5k | −£416 |
| Growth (year on year) | ||
| Revenue growth | — | ▼16.2% |
| Profit growth | — | ▼110.6% |
| Headcount growth | — | ▼37.5% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −0.3%
- Profit ÷ revenue.
- Gross margin
- 77.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- −£416
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼38%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Bader Collegeultimate parent75–100%
- Herstmonceux Castle Estate 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).
Sources
Latest figures from accounts for the year to 30 Apr 2024 (profit −£2.1k), from the Companies House accounts bulk data published Apr 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.