How much does Wychwood Park Hotel Company Limited make?

Wychwood Park Hotel Company Limited reported revenue of £5.4m and a loss of £760k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Wychwood Park Hotel Company Limited have?

Wychwood Park Hotel Company Limited reported an average of 119 employees in the year to 31 Mar 2025.

Is Wychwood Park Hotel Company Limited profitable?

No — Wychwood Park Hotel Company Limited reported a loss of £760k in the year to 31 Mar 2025.

Company No. 12177723 · Incorporated 28 Aug 2019

Wychwood Park Hotel Company Limited

Registered name: WYCHWOOD PARK HOTEL COMPANY LIMITED

Part of Wychwood Park Property Company Limited group

Wychwood Park Hotel Company Limited made £5.4m revenue and a £760k loss in the year to 31 Mar 2025.

Wychwood Park Hotel Company Limited’s revenue grew 3% to £5.4m in the year to 31 Mar 2025, with a loss of £760k and 119 employees. The company is classified under “hotels and similar accommodation” and is based in Crewe; we hold 4 years of its filed accounts.

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

Status: Active
Location: Crewe, North West
Age: 7 yrs · since 2019
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 Mar 2025

Key figures

Revenue

£5.4m

Growth ▲2.5%

Profit

−£760k

Growth —

Profit margin

−14.2%

Gross 40%

Employees

119

Change ▲0.9%

Profit / employee

−£6.4k

Revenue/employee £45k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.6m	£5.1m	£5.2m	£5.4m
Cost of sales	£2.1m	£2.9m	£3m	£3.2m
Gross profit	£1.5m	£2.1m	£2.2m	£2.1m
Operating profit	−£560k	−£744k	−£600k	−£755k
Profit before tax	−£560k	−£744k	—	—
Profit after tax	−£560k	−£744k	−£600k	−£760k
Profit (best available)	−£560k	−£744k	−£600k	−£760k
Employees (average)	87	113	118	119
Ratios
Profit margin	−15.4%	−14.7%	−11.5%	−14.2%
Gross margin	41.9%	41.8%	42%	40%
Revenue per employee	£41.8k	£44.8k	£44.3k	£45k
Profit per employee	−£6.4k	−£6.6k	−£5.1k	−£6.4k
Growth (year on year)
Revenue growth	—	▲39%	▲3.3%	▲2.5%
Headcount growth	—	▲29.9%	▲4.4%	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£16.1k	£2.2k	£47.9k	£37.8k
Net assets	−£560k	−£1.3m	−£1.9m	−£2.7m
Fixed assets	£1.2m	£1.3m	£1.2m	£1.2m
Current assets	£594k	£654k	£660k	£856k
Debtors	£196k	£319k	£234k	£273k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −14.2%; Profit ÷ revenue.
Gross margin: 40%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45k; Revenue ÷ average employees.
Profit per employee: −£6.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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 −£2.7m
Cash at bank: ▼21%; Now £37.8k
Headcount: ▲1%; Now 119
Deferred income: —; Now —
Fixed assets: ▼0%; Now £1.2m

Corporate ownership

Group structure

Ownership chain

Wychwood Park Property Company Limitedultimate parent75–100%
Wychwood Park Hotel Company Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£760k), 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.