How much does Billesley Manor Hotel Limited make?

Billesley Manor Hotel Limited reported revenue of £4.8m and a loss of £973k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Billesley Manor Hotel Limited have?

Billesley Manor Hotel Limited reported an average of 111 employees in the year to 31 Mar 2025.

Is Billesley Manor Hotel Limited profitable?

No — Billesley Manor Hotel Limited reported a loss of £973k in the year to 31 Mar 2025.

Company No. 10773915 · Incorporated 16 May 2017

Billesley Manor Hotel Limited

Registered name: BILLESLEY MANOR HOTEL LIMITED

Billesley Manor Hotel Limited made £4.8m revenue and a £973k loss in the year to 31 Mar 2025. read from filing text

Billesley Manor Hotel Limited’s revenue fell 4% to £4.8m in the year to 31 Mar 2025, with a loss of £973k and 111 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 3 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£4.8m

Growth ▼4%

Profit

−£973k

Growth —

Profit margin

−20.2%

Gross 41.2%

Employees

111

Change ▲12.1%

Profit / employee

−£8.8k

Revenue/employee £43.5k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.7m	£5m	£4.8m
Cost of sales	£2.8m	£2.9m	£2.8m
Gross profit	£2m	£2.1m	£2m
Operating profit	−£139k	−£202k	−£601k
Profit before tax	−£505k	−£734k	−£1.1m
Profit after tax	−£464k	−£710k	−£973k
Profit (best available)	−£464k	−£710k	−£973k
Staff costs	£2.1m	£2.2m	£2.4m
Employees (average)	105	99	111
Ratios
Profit margin	−9.8%	−14.1%	−20.2%
Gross margin	41.5%	42.1%	41.2%
Revenue per employee	£45.1k	£50.8k	£43.5k
Profit per employee	−£4.4k	−£7.2k	−£8.8k
Growth (year on year)
Revenue growth	—	▲6.1%	▼4%
Headcount growth	—	▼5.7%	▲12.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£509k	£340k	£207k
Net assets	−£3.4m	−£4.1m	−£5.1m
Fixed assets	£8.9m	£8.5m	£8.3m
Debtors	£89.3k	£46.9k	£146k
Deferred income	£78.5k	£181k	£166k
Cash from operations	−£739k	−£696k	£235k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −20.2%; Profit ÷ revenue.
Gross margin: 41.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.5k; Revenue ÷ average employees.
Profit per employee: −£8.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 172%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3%; 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 −£5.1m
Cash at bank: ▼39%; Now £207k
Headcount: ▲12%; Now 111
Deferred income: ▼8%; Now £166k
Fixed assets: ▼2%; Now £8.3m

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

Minority corporate shareholders

Pindock Limited (registered outside the UK register) 25–50%

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£973k), from the Companies House accounts bulk data published Apr 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.