How many employees does Vale Holiday Parks Limited have?

Vale Holiday Parks Limited reported an average of 149 employees in the year to 31 Jan 2025.

Is Vale Holiday Parks Limited profitable?

Yes — Vale Holiday Parks Limited reported a profit of £485k in the year to 31 Jan 2025.

Company No. 04670394 · Incorporated 19 Feb 2003

Vale Holiday Parks Limited

Registered name: VALE HOLIDAY PARKS LIMITED

Vale Holiday Parks Limited made £485k profit in the year to 31 Jan 2025 (revenue not disclosed).

Vale Holiday Parks Limited reported £485k profit in the year to 31 Jan 2025, down 43% on the year before; its revenue was not disclosed. It had 149 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Aberystwyth; we hold 3 years of its filed accounts.

Profit onlySection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Aberystwyth, West Midlands
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

Independent

Revenue

—

Not disclosed in filing

Profit

£485k

Growth ▼43.1%

Profit margin

—

Employees

149

Change ▼1.3%

Profit / employee

£3.3k

Profitable streak

3yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Profit only
Profit & loss
Revenue (turnover)	£16.9m	£18.1m	—
Cost of sales	£10.9m	£11.4m	—
Gross profit	£6m	£6.7m	—
Operating profit	£2.5m	£2.5m	—
Profit before tax	£1.8m	£1.2m	—
Profit after tax	£1.6m	£852k	£485k
Profit (best available)	£1.6m	£852k	£485k
Employees (average)	138	151	149
Ratios
Profit margin	9.5%	4.7%	—
Gross margin	35.7%	36.8%	—
Revenue per employee	£122k	£120k	—
Profit per employee	£11.7k	£5.6k	£3.3k
Growth (year on year)
Revenue growth	—	▲7.2%	—
Profit growth	—	▼47%	▼43.1%
Headcount growth	—	▲9.4%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£529k	£1.6m	£461k
Net assets	£19.2m	£18.7m	£18.2m
Fixed assets	£40.1m	£40m	£39.8m
Current assets	£11.3m	£10.9m	£6m
Debtors	£6.6m	£3.6m	£1m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £3.3k; 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: ▼3%; Now £18.2m
Cash at bank: ▼71%; Now £461k
Headcount: ▼1%; Now 149
Deferred income: —; Now —
Fixed assets: ▼0%; Now £39.8m

Corporate ownership

Group structure

Subsidiaries (5)

Heatherdale Holidays (Clarach Bay) LimitedRev. £4.6m · Profit £724k
Golden Coast Sporting Villas LimitedFigures not disclosed
Vale Holiday Parks (C) LimitedFigures not disclosed
Vale Holiday Parks (J) LimitedFigures not disclosed
Vale Holiday Parks (T) 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 £485k), from the Companies House accounts bulk data published Oct 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.