Gosforth Park Hotels Limited
Registered name: GOSFORTH PARK HOTELS LIMITED
Part of Edgeman Limited groupGosforth Park Hotels Limited made £5.7m revenue and £866k profit in the year to 31 Mar 2025.
Gosforth Park Hotels Limited’s revenue fell 4% to £5.7m in the year to 31 Mar 2025, with £866k profit and 102 employees. The company is classified under “hotels and similar accommodation” and is based in Newcastle Upon Tyne; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Upon Tyne, North East
- Age
- 12 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: “Edgeman Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £6m | £5.7m |
| Operating profit | £924k | £857k |
| Profit before tax | £806k | £883k |
| Profit after tax | £659k | £866k |
| Profit (best available) | £659k | £866k |
| Staff costs | £1.9m | £2m |
| Employees (average) | 105 | 102 |
| Ratios | ||
| Profit margin | 11% | 15.1% |
| Revenue per employee | £56.8k | £56.1k |
| Profit per employee | £6.3k | £8.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼4.1% |
| Profit growth | — | ▲31.5% |
| Headcount growth | — | ▼2.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.3m | £2.4m |
| Net assets | £13.5m | £15.3m |
| Fixed assets | £15.1m | £16.3m |
| Current assets | £3.7m | £3.1m |
| Debtors | £117k | £117k |
| Deferred income | £249k | £124k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 15.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.1k
- Revenue ÷ average employees.
- Profit per employee
- £8.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 284.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲14%
- Now £15.3m
- Cash at bank
- ▼26%
- Now £2.4m
- Headcount
- ▼3%
- Now 102
- Deferred income
- ▼50%
- Now £124k
- Fixed assets
- ▲8%
- Now £16.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Edgeman Limitedultimate parent75–100%
- Gosforth Park Hotels Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Ailantus Hotels LimitedFigures not disclosed
- Durham Hotels LimitedFigures not disclosed
- Sunderland Hotels LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £866k), from the Companies House accounts bulk data published Dec 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.