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.
- Status
- Active
- Location
- Exeter, South West
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 16 | 93 | 89 | 75 |
| 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2025 |
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.
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
Similar profitable businesses
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- Profit
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- Bailiffscourt LimitedLittlehampton · Hotels and similar accommodation
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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.