How much does Sidmouth Hotels Limited make?

Sidmouth Hotels Limited reported revenue of £2.4m and £85.8k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Sidmouth Hotels Limited have?

Sidmouth Hotels Limited reported an average of 54 employees in the year to 31 Jan 2025.

Is Sidmouth Hotels Limited profitable?

Yes — Sidmouth Hotels Limited reported a profit of £85.8k in the year to 31 Jan 2025.

Company No. 04028342 · Incorporated 6 Jul 2000

Sidmouth Hotels Limited

Registered name: SIDMOUTH HOTELS LIMITED

Part of MS Holdings (Sidmouth) Limited group

Sidmouth Hotels Limited made £2.4m revenue and £85.8k profit in the year to 31 Jan 2025.

Sidmouth Hotels Limited’s revenue grew 2% to £2.4m in the year to 31 Jan 2025, with £85.8k profit and 54 employees. The company is classified under “hotels and similar accommodation” and is based in Devon; we hold 4 years of its filed accounts.

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

Status: Active
Location: Devon, South West
Age: 26 yrs · since 2000
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. From the filing: “Sidmouth Hotels Holdings Limited”

Latest accounts · year to 31 Jan 2025

Key figures

Revenue

£2.4m

Growth ▲2.3%

Profit

£85.8k

Growth ▼30.6%

Profit margin

3.5%

Gross 46.2%

Employees

Change ▲3.9%

Profit / employee

£1.6k

Revenue/employee £45.2k

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£2.4m	£2.4m
Cost of sales	—	—	£1.2m	£1.3m
Gross profit	—	—	£1.2m	£1.1m
Operating profit	—	—	£340k	£304k
Profit before tax	—	—	£188k	£143k
Profit after tax	—	—	£124k	£85.8k
Profit (best available)	—	—	£124k	£85.8k
Staff costs	—	—	£903k	£1m
Employees (average)	45	52	52	54
Ratios
Profit margin	—	—	5.2%	3.5%
Gross margin	—	—	49.4%	46.2%
Revenue per employee	—	—	£45.8k	£45.2k
Profit per employee	—	—	£2.4k	£1.6k
Growth (year on year)
Revenue growth	—	—	—	▲2.3%
Profit growth	—	—	—	▼30.6%
Headcount growth	—	▲15.6%	0%	▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£29.1k	£3.6k	£12.1k	£229k
Net assets	£2.5m	£2.5m	£2.5m	£2.5m
Fixed assets	£4.9m	£5m	£4.9m	£4.7m
Current assets	£308k	£263k	£310k	£508k
Debtors	£1k	£1k	£283k	£264k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 46.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.2k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 193%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▼1%; Now £2.5m
Cash at bank: ▲1787%; Now £229k
Headcount: ▲4%; Now 54
Deferred income: —; Now —
Fixed assets: ▼3%; Now £4.7m

Corporate ownership

Group structure

Ownership chain

MS Holdings (Sidmouth) Limitedultimate parent75–100%
Sidmouth Hotels Holdings Limited75–100%
Sidmouth Hotels Limitedthis company

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

Subsidiaries (3)

Dukes of Sidmouth LimitedFigures not disclosed
Hotel Elizabeth LimitedFigures not disclosed
Kingswood Hotel LimitedFigures not disclosed

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 31 Jan 2025 (profit £85.8k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.