Exclusive Cottages Limited
Registered name: EXCLUSIVE COTTAGES LIMITED
Exclusive Cottages Limited made £19.5k revenue and £4k profit in the year to 31 May 2025.
Exclusive Cottages Limited’s revenue fell 20% to £19.5k in the year to 31 May 2025, with £4k profit and 0 employees. The company is classified under “other holiday and other collective accommodation” and is based in Haverfordwest; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Haverfordwest, Wales
- Age
- 8 yrs · since 2018
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £20k | £24.5k | £19.5k |
| Cost of sales | — | — | £596 | £1.3k |
| Gross profit | — | £20k | £24.5k | £18.3k |
| Operating profit | — | £8.3k | £12.7k | £4k |
| Profit before tax | — | £8.3k | £12.7k | £4k |
| Profit after tax | — | £8.3k | £12.7k | £4k |
| Profit (best available) | — | £8.3k | £12.7k | £4k |
| Employees (average) | 0 | 0 | 2 | 0 |
| Ratios | ||||
| Profit margin | — | 41.2% | 51.9% | 20.5% |
| Gross margin | — | 100% | 100% | 93.5% |
| Revenue per employee | — | — | £12.3k | — |
| Profit per employee | — | — | £6.4k | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲22.5% | ▼20.5% |
| Profit growth | — | — | ▲54.1% | ▼68.6% |
| Headcount growth | — | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £175 | £3.2k | £1.4k | £642 |
| Net assets | −£24.3k | −£16.1k | −£2.1k | £1.6k |
| Fixed assets | £326k | £323k | £320k | £320k |
| Current assets | — | £3.2k | £1.4k | £642 |
| Deferred income | — | — | £624 | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 20.5%
- Profit ÷ revenue.
- Gross margin
- 93.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1638%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 £1.6k
- Cash at bank
- ▼56%
- Now £642
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £320k
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £4k), from the Companies House accounts bulk data published Mar 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.