How much does Cofton Country Holidays Limited make?

Cofton Country Holidays Limited reported revenue of £10.1m and £360k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Cofton Country Holidays Limited have?

Cofton Country Holidays Limited reported an average of 223 employees in the year to 31 Mar 2025.

Is Cofton Country Holidays Limited profitable?

Yes — Cofton Country Holidays Limited reported a profit of £360k in the year to 31 Mar 2025.

Company No. 05057836 · Incorporated 27 Feb 2004

Cofton Country Holidays Limited

Registered name: COFTON COUNTRY HOLIDAYS LIMITED

Cofton Country Holidays Limited made £10.1m revenue and £360k profit in the year to 31 Mar 2025.

Cofton Country Holidays Limited’s revenue grew 8% to £10.1m in the year to 31 Mar 2025, with £360k profit and 223 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Dawlish; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Dawlish, South West
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£10.1m

Growth ▲8.1%

Profit

£360k

Growth ▲157.2%

Profit margin

3.6%

Gross 84%

Employees

223

Change ▲27.4%

Profit / employee

£1.6k

Revenue/employee £45.4k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.4m	£10.1m
Cost of sales	£1.4m	£1.6m
Gross profit	£8m	£8.5m
Operating profit	£606k	£876k
Profit before tax	£268k	£542k
Profit after tax	£140k	£360k
Profit (best available)	£140k	£360k
Staff costs	£2.9m	£3.4m
Employees (average)	175	223
Ratios
Profit margin	1.5%	3.6%
Gross margin	85.4%	84%
Revenue per employee	£53.5k	£45.4k
Profit per employee	£800	£1.6k
Cash conversion	—	251.8%
Growth (year on year)
Revenue growth	—	▲8.1%
Profit growth	—	▲157.2%
Headcount growth	—	▲27.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£289k	£436k
Net assets	£4.6m	£4.8m
Fixed assets	£12.1m	£13m
Current assets	£638k	£912k
Debtors	£6.5k	£119k
Cash from operations	—	£2.2m
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 84%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.4k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: 251.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 128.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲5%; Now £4.8m
Cash at bank: ▲51%; Now £436k
Headcount: ▲27%; Now 223
Deferred income: —; Now —
Fixed assets: ▲7%; Now £13m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £360k), from the Companies House accounts bulk data published Aug 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.