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Company No. 02902475 · Incorporated 25 Feb 1994

Herstmonceux Castle Estate Limited

Registered name: HERSTMONCEUX CASTLE ESTATE LIMITED

Part of Bader College group

Herstmonceux 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
Latest accounts · year to 30 Apr 2024

Key figures

Revenue
£639k
Growth ▼16.2%
Profit
−£2.1k
Growth ▼110.6%
Profit margin
−0.3%
Gross 77.5%
Employees
5
Change ▼37.5%
Profit / employee
−£416
Revenue/employee £128k
Profitable streak
0yrs
Consecutive profitable years in our data
2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 2024
DisclosureFull P&LFull 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)85
Ratios
Profit margin2.6%−0.3%
Gross margin76.3%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——
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025
Derived from the latest filing

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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▼38%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Bader Collegeultimate parent75–100%
  2. 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.