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Company No. 10667155 · Incorporated 13 Mar 2017

Sandy Park Hotel Limited

Registered name: SANDY PARK HOTEL LIMITED

Sandy Park Hotel Limited made £7.1m revenue and a £20.3m loss in the year to 31 Dec 2024.

Sandy Park Hotel Limited’s revenue was £7.1m in the year to 31 Dec 2024, with a loss of £20.3m and 75 employees. The company is classified under “hotels and similar accommodation” and is based in Exeter; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Exeter, South West
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£7.1m
Growth —
Profit
−£20.3m
Growth —
Profit margin
−286.6%
Gross 52.9%
Employees
75
Change —
Profit / employee
−£271k
Revenue/employee £94.6k
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 to30 Jun 202230 Jun 202331 Dec 202331 Dec 2024
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£5.9m£3.8m£7.1m
Cost of sales—£3.6m£1.9m£3.3m
Gross profit—£2.3m£1.9m£3.8m
Operating profit—−£1.2m−£143k−£18.2m
Profit before tax—−£2.4m−£941k−£19.8m
Profit after tax—−£2.4m−£941k−£20.3m
Profit (best available)—−£2.4m−£941k−£20.3m
Staff costs—£2.2m£1.1m£2m
Employees (average)16938975
Ratios
Profit margin—−40.5%−24.6%−286.6%
Gross margin—39.5%49.6%52.9%
Revenue per employee—£63.6k£43k£94.6k
Profit per employee—−£25.8k−£10.6k−£271k
Growth (year on year)
Headcount growth—▲481.3%——
Balance sheet — indirect signals, not revenue
Cash at bank£772k£430k£303k£382k
Net assets£15.2m£9.8m£6.8m−£8.5m
Fixed assets£38.8m£38.1m£37.8m£18.5m
Current assets£1.7m£1.2m£1m£671k
Debtors£80k£110k£114k£123k
Cash from operations—£1.6m£1m−£1.9m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−286.6%
Profit ÷ revenue.
Gross margin
52.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£94.6k
Revenue ÷ average employees.
Profit per employee
−£271k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
260.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.7%
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 −£8.5m
Cash at bank
—
Now £382k
Headcount
—
Now 75
Deferred income
—
Now —
Fixed assets
—
Now £18.5m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£20.3m), from the Companies House accounts bulk data published Sep 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.