How many employees does The Celtic Manor Resort Limited have?

The Celtic Manor Resort Limited reported an average of 1,184 employees in the year to 31 Dec 2025.

Company No. 08428620 · Incorporated 4 Mar 2013

The Celtic Manor Resort Limited

Q: Is The Celtic Manor Resort Limited profitable?

No — The Celtic Manor Resort Limited reported a loss of £513k in the year to 31 Dec 2025.

Registered name: THE CELTIC MANOR RESORT LIMITED

The Celtic Manor Resort Limited made a £513k loss in the year to 31 Dec 2025 (revenue not disclosed).

The Celtic Manor Resort Limited reported a loss of £513k in the year to 31 Dec 2025; its revenue was not disclosed. It had 1,184 employees. The company is classified under “hotels and similar accommodation” and is based in Newport; we hold 2 years of its filed accounts.

Profit onlySection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Newport, Wales
Age: 13 yrs · since 2013
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. From the filing: “The ultimate parent company is Wesley Clover International Corporation, a company incorporated in Canada. Wesley Clover International Corporation is the parent of the smallest and largest group of whi”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

—

Not disclosed in filing

Profit

−£513k

Growth —

Profit margin

—

Employees

1,184

Change ▼0.3%

Profit / employee

−£433

Profitable streak

0yrs

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—
Cost of sales	£17m	£20.8m
Profit after tax	−£9.2m	−£513k
Profit (best available)	−£9.2m	−£513k
Staff costs	£30.6m	£33.6m
Employees (average)	1,188	1,184
Ratios
Profit margin	—	—
Profit per employee	−£7.7k	−£433
Growth (year on year)
Headcount growth	—	▼0.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.8m	£4.5m
Net assets	£81m	£85.5m
Fixed assets	£118m	£128m
Current assets	£33.5m	£26.6m
Debtors	£1.5m	£1.7m
Deferred income	£3.3m	£3.1m
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

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: −£433; 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: ▲6%; Now £85.5m
Cash at bank: ▼54%; Now £4.5m
Headcount: ▼0%; Now 1,184
Deferred income: ▼7%; Now £3.1m
Fixed assets: ▲8%; Now £128m

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

Corporate ownership

Group structure

Subsidiaries (2)

Broadhall (Coldra Woods) LimitedRev. — · Profit −£503k
Celtic Manor Service Company 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 Dec 2025 (profit −£513k), from the Companies House accounts bulk data published Sep 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.