How much does CD Welcombe Propco Limited make?

CD Welcombe Propco Limited reported revenue of £1.3m and a loss of £10.2m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does CD Welcombe Propco Limited have?

CD Welcombe Propco Limited reported an average of 2 employees in the year to 31 Dec 2024.

Is CD Welcombe Propco Limited profitable?

No — CD Welcombe Propco Limited reported a loss of £10.2m in the year to 31 Dec 2024.

Company No. 05946111 · Incorporated 25 Sep 2006

CD Welcombe Propco Limited

Registered name: CD WELCOMBE PROPCO LIMITED

Part of CD Welcombe Topco Limited group

CD Welcombe Propco Limited made £1.2m revenue and a £10.2m loss in the year to 31 Dec 2024. read from filing text

CD Welcombe Propco Limited’s revenue was £1.3m in the year to 31 Dec 2024, with a loss of £10.2m and 2 employees. The company is classified under “hotels and similar accommodation” and is based in Hemel Hempstead; we hold 4 years of its filed accounts.

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

Status: Active
Location: Hemel Hempstead, South East
Age: 20 yrs · since 2006
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 Dec 2024

Key figures

Small team

Revenue

£1.3m

Growth —

Profit

−£10.2m

Growth —

Profit margin

−815.9%

Employees

Change —

Profit / employee

−£5.1m

Revenue/employee £625k

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 Dec 2021	31 Dec 2022	30 Sep 2023	31 Dec 2024
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£750k	£1.3m
Operating profit	—	—	£146k	−£7.7m
Profit before tax	—	—	−£1.2m	−£10.2m
Profit after tax	—	—	−£1.2m	−£10.2m
Profit (best available)	—	—	−£1.2m	−£10.2m
Employees (average)	2	2	2	2
Ratios
Profit margin	—	—	−159%	−815.9%
Revenue per employee	—	—	£375k	£625k
Profit per employee	—	—	−£596k	−£5.1m
Growth (year on year)
Headcount growth	—	0%	—	—
Balance sheet — indirect signals, not revenue
Net assets	£613k	£70k	−£1.1m	−£11.3m
Debtors	£0	£1m	£1.8m	£0
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −815.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £625k; Revenue ÷ average employees.
Profit per employee: −£5.1m; 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: 0%; 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: —; Now −£11.3m
Cash at bank: —; Now —
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

CD Welcombe Topco Limitedultimate parent75–100%
CD Welcombe Holdco Limited75–100%
CD Welcombe Limited75–100%
CD Welcombe Propco Limitedthis company

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

Subsidiaries (1)

CD Welcombe Opco LimitedRev. £7.2m · Profit −£2.9m

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 Dec 2024 (profit −£10.2m), 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.