How much does Slaley Hall Lodges Limited make?

Slaley Hall Lodges Limited reported revenue of £2.6m and a loss of £849k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Slaley Hall Lodges Limited have?

Slaley Hall Lodges Limited reported an average of 30 employees in the year to 31 Dec 2024.

Is Slaley Hall Lodges Limited profitable?

No — Slaley Hall Lodges Limited reported a loss of £849k in the year to 31 Dec 2024.

Company No. 09677086 · Incorporated 8 Jul 2015

Slaley Hall Lodges Limited

Registered name: SLALEY HALL LODGES LIMITED

Part of Luxury Lodge Holdings Limited group

Slaley Hall Lodges Limited made £2.6m revenue and a £849k loss in the year to 31 Dec 2024.

Slaley Hall Lodges Limited’s revenue grew 155% to £2.6m in the year to 31 Dec 2024, with a loss of £849k and 30 employees. The company is classified under “hotels and similar accommodation” and is based in Bristol; we hold 4 years of its filed accounts.

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

Status: Active
Location: Bristol, South West
Age: 11 yrs · since 2015
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

Capital-light

Revenue

£2.6m

Growth ▲155.1%

Profit

−£849k

Growth —

Profit margin

−32.1%

Gross −21.7%

Employees

Change 0%

Profit / employee

−£28.3k

Revenue/employee £88.1k

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	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.3m	£1.2m	£1m	£2.6m
Cost of sales	£2.2m	£1.1m	£1.8m	£3.2m
Gross profit	£68.2k	£160k	−£730k	−£573k
Operating profit	—	—	−£950k	−£845k
Profit before tax	£105k	−£29.1k	−£950k	−£849k
Profit after tax	£85.2k	−£29.1k	−£950k	−£849k
Profit (best available)	£85.2k	−£29.1k	−£950k	−£849k
Staff costs	£351k	£401k	£323k	£324k
Employees (average)	34	34	30	30
Ratios
Profit margin	3.8%	−2.4%	−91.8%	−32.1%
Gross margin	3%	13.1%	−70.5%	−21.7%
Revenue per employee	£66.9k	£35.9k	£34.5k	£88.1k
Profit per employee	£2.5k	−£857	−£31.7k	−£28.3k
Growth (year on year)
Revenue growth	—	▼46.4%	▼15.1%	▲155.1%
Profit growth	—	▼134.2%	—	—
Headcount growth	—	0%	▼11.8%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£56k	£24.4k	£128k	£19.2k
Net assets	£754k	£725k	−£226k	−£1.1m
Fixed assets	—	—	£0	£988
Current assets	£2.3m	£1.4m	£3.2m	£2.4m
Debtors	£113k	£3.5k	£19k	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −32.1%; Profit ÷ revenue.
Gross margin: −21.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £88.1k; Revenue ÷ average employees.
Profit per employee: −£28.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; 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 −£1.1m
Cash at bank: ▼85%; Now £19.2k
Headcount: 0%; Now 30
Deferred income: —; Now —
Fixed assets: —; Now £988

Corporate ownership

Group structure

Ownership chain

Luxury Lodge Holdings Limitedultimate parent75–100%
Luxury Lodge Developments Limited75–100%
Slaley Hall Lodges Limitedthis company

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

Subsidiaries (1)

SH Lodge Developments LtdRev. — · Profit £1.2m

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 −£849k), from the Companies House accounts bulk data published Jun 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.