How much does Beverley Holidays Leisure Limited make?

Beverley Holidays Leisure Limited reported revenue of £9m and £30.9k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Beverley Holidays Leisure Limited have?

Beverley Holidays Leisure Limited reported an average of 124 employees in the year to 30 Nov 2025.

Is Beverley Holidays Leisure Limited profitable?

Yes — Beverley Holidays Leisure Limited reported a profit of £30.9k in the year to 30 Nov 2025.

Company No. 14545036 · Incorporated 16 Dec 2022

Beverley Holidays Leisure Limited

Registered name: BEVERLEY HOLIDAYS LEISURE LIMITED

Beverley Holidays Leisure Limited made £9m revenue and £30.9k profit in the year to 30 Nov 2025.

Beverley Holidays Leisure Limited’s revenue fell 5% to £9m in the year to 30 Nov 2025, with £30.9k profit and 124 employees. The company is classified under “holiday centres and villages” and is based in Stourbridge; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55201Holiday centres and villages SIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Stourbridge, West Midlands
Age: 3 yrs · since 2022
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Nov 2025

Key figures

IndependentYoung and profitableCash flow filed

Revenue

£9m

Growth ▼4.8%

Profit

£30.9k

Growth ▼94.8%

Profit margin

0.3%

Gross 77%

Employees

124

Change ▲1.6%

Profit / employee

£249

Revenue/employee £72.8k

Profitable streak

3yrs

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	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.1m	£9.5m	£9m
Cost of sales	£1.6m	£2.3m	£2.1m
Gross profit	£6.5m	£7.2m	£7m
Operating profit	£1m	£1m	£269k
Profit before tax	£883k	£805k	£63.9k
Profit after tax	£7.3m	£587k	£30.9k
Profit (best available)	£7.3m	£587k	£30.9k
Staff costs	£2.6m	£3m	£3.4m
Employees (average)	122	122	124
Ratios
Profit margin	90.6%	6.2%	0.3%
Gross margin	80%	75.8%	77%
Revenue per employee	£66.5k	£77.8k	£72.8k
Profit per employee	£60.2k	£4.8k	£249
Cash conversion	99.1%	96.3%	252.1%
Growth (year on year)
Revenue growth	—	▲17%	▼4.8%
Profit growth	—	▼92%	▼94.8%
Headcount growth	—	0%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2m	£1.4m
Net assets	£7.4m	£7.4m	£7.4m
Fixed assets	£10.6m	£10.6m	£11.3m
Current assets	£3.1m	£3.2m	£2.6m
Debtors	£5	£5	£5
Cash from operations	£1m	£983k	£679k
Source	Accounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 77%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £72.8k; Revenue ÷ average employees.
Profit per employee: £249; Profit ÷ average employees.
Cash conversion: 252.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 125.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: 0%; Now £7.4m
Cash at bank: ▼27%; Now £1.4m
Headcount: ▲2%; Now 124
Deferred income: —; Now —
Fixed assets: ▲6%; Now £11.3m

Corporate ownership

Group structure

Subsidiaries (2)

Beverley Parks (Paignton) LimitedRev. £9m · Profit £30.9k
Beverley Parks Group LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £30.9k), from the Companies House accounts bulk data published Aug 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.