Calcot Health & Leisure Company Limited
Registered name: CALCOT HEALTH & LEISURE COMPANY LIMITED
Calcot Health & Leisure Company Limited made £16.3m revenue and £25.5k profit in the year to 31 Dec 2025.
Calcot Health & Leisure Company Limited’s revenue grew 11% to £16.3m in the year to 31 Dec 2025, with £25.5k profit and 235 employees. The company is classified under “hotels and similar accommodation” and is based in Gloucestershire; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Gloucestershire, South West
- Age
- 25 yrs · since 2000
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £13.6m | £14.7m | £16.3m |
| Cost of sales | −£8.6m | −£9.4m | −£10.2m |
| Gross profit | £5m | £5.4m | £6m |
| Operating profit | −£4.3k | £123k | £447k |
| Profit before tax | −£30.6k | −£340k | £8.7k |
| Profit after tax | −£217k | −£390k | £25.5k |
| Profit (best available) | −£217k | −£390k | £25.5k |
| Employees (average) | 224 | 236 | 235 |
| Ratios | |||
| Profit margin | −1.6% | −2.6% | 0.2% |
| Gross margin | 37% | 36.4% | 37% |
| Revenue per employee | £60.8k | £62.4k | £69.2k |
| Profit per employee | −£970 | −£1.7k | £108 |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.1% | ▲10.5% |
| Headcount growth | — | ▲5.4% | ▼0.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 37%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £69.2k
- Revenue ÷ average employees.
- Profit per employee
- £108
- 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
- ▼0%
- Now 235
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Calcot Manor Hotel LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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- Cawley Hotels & Leisure LimitedAlexandria · Hotels and similar accommodation
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- Low Wood Hotel (1958) LimitedWestmorland · Hotels and similar accommodation
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- The Hotel Folk LimitedLeiston · Hotels and similar accommodation
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- Park Plaza Hotels (UK) Services LimitedLondon · Hotels and similar accommodation
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- Profit
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £25.5k), from the Companies House accounts bulk data published Jul 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.