How much does Clevedon Hall Limited make?

Clevedon Hall Limited reported revenue of £2.6m and £60.3k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Clevedon Hall Limited have?

Clevedon Hall Limited reported an average of 85 employees in the year to 31 Mar 2025.

Is Clevedon Hall Limited profitable?

Yes — Clevedon Hall Limited reported a profit of £60.3k in the year to 31 Mar 2025.

Company No. 07142929 · Incorporated 2 Feb 2010

Clevedon Hall Limited

Registered name: CLEVEDON HALL LIMITED

Clevedon Hall Limited made £2.6m revenue and £60.3k profit in the year to 31 Mar 2025.

Clevedon Hall Limited’s revenue fell 4% to £2.6m in the year to 31 Mar 2025, with £60.3k profit and 85 employees. The company is classified under “hotels and similar accommodation” and is based in Clevedon; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Clevedon, South West
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£2.6m

Growth ▼3.7%

Profit

£60.3k

Growth ▼72.4%

Profit margin

2.4%

Gross 51.7%

Employees

Change ▼3.4%

Profit / employee

£709

Revenue/employee £30k

Profitable streak

4yrs

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	Profit only	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2.7m	£2.6m	£2.6m
Cost of sales	£853k	£1.1m	£1.2m	£1.2m
Gross profit	—	£1.6m	£1.5m	£1.3m
Operating profit	—	£511k	£319k	£95.8k
Profit before tax	£393k	£509k	£302k	£87.8k
Profit after tax	£393k	£908k	£219k	£60.3k
Profit (best available)	£393k	£908k	£219k	£60.3k
Staff costs	£901k	£1.1m	£1.2m	£1.3m
Employees (average)	81	90	88	85
Ratios
Profit margin	—	33%	8.3%	2.4%
Gross margin	—	58.7%	56.2%	51.7%
Revenue per employee	—	£30.5k	£30.1k	£30k
Profit per employee	£4.9k	£10.1k	£2.5k	£709
Cash conversion	—	−92.1%	−204.9%	−509.4%
Growth (year on year)
Revenue growth	—	—	▼3.5%	▼3.7%
Profit growth	—	▲130.9%	▼75.9%	▼72.4%
Headcount growth	—	▲11.1%	▼2.2%	▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£455k	£451k	£858k	£853k
Net assets	£555k	£1.5m	£1.7m	£1.7m
Fixed assets	£5m	£5.9m	£5.8m	£5.7m
Current assets	—	£985k	£1.3m	£1.3m
Debtors	£42k	£8.2k	£3.8k	£2.4k
Deferred income	£12.5k	£0	£36.4k	£33.8k
Cash from operations	−£500k	−£470k	−£654k	−£488k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 51.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30k; Revenue ÷ average employees.
Profit per employee: £709; Profit ÷ average employees.
Cash conversion: −509.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 224.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲4%; Now £1.7m
Cash at bank: ▼1%; Now £853k
Headcount: ▼3%; Now 85
Deferred income: ▼7%; Now £33.8k
Fixed assets: ▼1%; Now £5.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £60.3k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.