How much does Duchally House Leisure Limited make?

Duchally House Leisure Limited reported revenue of £4.3m and £221k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Duchally House Leisure Limited have?

Duchally House Leisure Limited reported an average of 64 employees in the year to 31 Dec 2024.

Is Duchally House Leisure Limited profitable?

Yes — Duchally House Leisure Limited reported a profit of £221k in the year to 31 Dec 2024.

Company No. 03628883 · Incorporated 9 Sep 1998

Duchally House Leisure Limited

Registered name: DUCHALLY HOUSE LEISURE LIMITED

Duchally House Leisure Limited made £4.3m revenue and £221k profit in the year to 31 Dec 2024.

Duchally House Leisure Limited’s revenue grew 9% to £4.3m in the year to 31 Dec 2024, with £221k profit and 64 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: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentOperating leverage

Revenue

£4.3m

Growth ▲9.5%

Profit

£221k

Growth ▲151.1%

Profit margin

5.1%

Gross 88.4%

Employees

Change 0%

Profit / employee

£3.5k

Revenue/employee £67.3k

Profitable streak

2yrs

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.9m	£3.4m	£3.9m	£4.3m
Cost of sales	£196k	£354k	£426k	£499k
Gross profit	£2.7m	£3.1m	£3.5m	£3.8m
Operating profit	£172k	−£90.5k	£95.2k	£212k
Profit before tax	£139k	−£90.5k	£95.2k	£212k
Profit after tax	£107k	−£91.5k	£88k	£221k
Profit (best available)	£107k	−£91.5k	£88k	£221k
Staff costs	£1m	£1.1m	£1.3m	£1.4m
Employees (average)	55	57	64	64
Ratios
Profit margin	3.7%	−2.7%	2.2%	5.1%
Gross margin	93.2%	89.6%	89.2%	88.4%
Revenue per employee	£52.4k	£59.9k	£61.5k	£67.3k
Profit per employee	£1.9k	−£1.6k	£1.4k	£3.5k
Growth (year on year)
Revenue growth	—	▲18.4%	▲15.4%	▲9.5%
Profit growth	—	▼185.5%	—	▲151.1%
Headcount growth	—	▲3.6%	▲12.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£62.4k	£10.8k	£121k	£98.6k
Net assets	−£17.1k	−£109k	−£20.6k	£200k
Fixed assets	£919k	£897k	£794k	£694k
Current assets	£2.1m	£2.2m	£2.4m	£2.8m
Debtors	£156k	£148k	£140k	£341k
Deferred income	£224k	£242k	£210k	£314k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 88.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.3k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.9%; 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 £200k
Cash at bank: ▼18%; Now £98.6k
Headcount: 0%; Now 64
Deferred income: ▲49%; Now £314k
Fixed assets: ▼13%; Now £694k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £221k), from the Companies House accounts bulk data published Dec 2025. 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.