How much does Eastwood Park Limited make?

Eastwood Park Limited reported revenue of £6.9m and a loss of £69.7k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Eastwood Park Limited have?

Eastwood Park Limited reported an average of 91 employees in the year to 31 Mar 2025.

Is Eastwood Park Limited profitable?

No — Eastwood Park Limited reported a loss of £69.7k in the year to 31 Mar 2025.

Company No. 04606025 · Incorporated 2 Dec 2002

Eastwood Park Limited

Registered name: EASTWOOD PARK LIMITED

Part of Eastwood Park Holdings Ltd group

Eastwood Park Limited made £6.9m revenue and a £69.7k loss in the year to 31 Mar 2025.

Eastwood Park Limited’s revenue grew 4% to £6.9m in the year to 31 Mar 2025, with a loss of £69.7k and 91 employees. The company is classified under “hotels and similar accommodation” and is based in Taunton; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 85590Other education n.e.c.

Status: Active
Location: Taunton, South West
Age: 23 yrs · since 2002
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£6.9m

Growth ▲3.8%

Profit

−£69.7k

Growth ▼117.6%

Profit margin

−1%

Gross 79.1%

Employees

Change ▲5.8%

Profit / employee

−£766

Revenue/employee £75.9k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.2m	£6.4m	£6.7m	£6.9m
Cost of sales	£1.2m	£1.2m	£1.2m	£1.4m
Gross profit	£5m	£5.2m	£5.5m	£5.5m
Profit before tax	£1.7m	£703k	£536k	−£84.4k
Profit after tax	£1.2m	£533k	£396k	−£69.7k
Profit (best available)	£1.2m	£533k	£396k	−£69.7k
Staff costs	£2.2m	£2.6m	£2.9m	£3.2m
Employees (average)	70	80	86	91
Ratios
Profit margin	19.9%	8.3%	5.9%	−1%
Gross margin	81%	81.3%	82.7%	79.1%
Revenue per employee	£88.3k	£79.8k	£77.4k	£75.9k
Profit per employee	£17.5k	£6.7k	£4.6k	−£766
Growth (year on year)
Revenue growth	—	▲3.3%	▲4.3%	▲3.8%
Profit growth	—	▼56.6%	▼25.6%	▼117.6%
Headcount growth	—	▲14.3%	▲7.5%	▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.1m	£893k	£524k
Net assets	£6.2m	£6.7m	£7.1m	£7m
Fixed assets	£12.7m	£13.5m	£13.4m	£13.1m
Current assets	£2.4m	£1.9m	£2.6m	£2.1m
Debtors	£571k	£589k	£982k	£843k
Deferred income	£1.2m	£1.4m	£1.9m	£1.6m
Cash from operations	£1.8m	£1.6m	£1m	£484k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 79.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.9k; Revenue ÷ average employees.
Profit per employee: −£766; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 189.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 22.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; 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 £7m
Cash at bank: ▼41%; Now £524k
Headcount: ▲6%; Now 91
Deferred income: ▼16%; Now £1.6m
Fixed assets: ▼3%; Now £13.1m

Corporate ownership

Group structure

Ownership chain

Eastwood Park Holdings Ltdultimate parent75–100%
Eastwood Park 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£69.7k), 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.