How much does Pettycur Bay Holiday Park Limited make?

Pettycur Bay Holiday Park Limited reported revenue of £9.1m and £293k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Pettycur Bay Holiday Park Limited have?

Pettycur Bay Holiday Park Limited reported an average of 123 employees in the year to 28 Feb 2025.

Is Pettycur Bay Holiday Park Limited profitable?

Yes — Pettycur Bay Holiday Park Limited reported a profit of £293k in the year to 28 Feb 2025.

Company No. SC088900 · Incorporated 16 Jul 1984

Pettycur Bay Holiday Park Limited

Registered name: PETTYCUR BAY HOLIDAY PARK LIMITED

Pettycur Bay Holiday Park Limited made £9.1m revenue and £293k profit in the year to 28 Feb 2025. read from filing text

Pettycur Bay Holiday Park Limited’s revenue fell 12% to £9.1m in the year to 28 Feb 2025, with £293k profit and 123 employees. The company is classified under “other holiday and other collective accommodation” and is based in Kinghorn, Burntisland; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55209Other holiday and other collective accommodation SIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Kinghorn, Burntisland, Scotland
Age: 42 yrs · since 1984
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

Independent

Revenue

£9.1m

Growth ▼11.5%

Profit

£293k

Growth ▼69.6%

Profit margin

3.2%

Gross 77.4%

Employees

123

Change ▲3.4%

Profit / employee

£2.4k

Revenue/employee £74.3k

Profitable streak

4yrs

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8.1m	£9.8m	£10.3m	£9.1m
Cost of sales	£1.5m	£2.7m	£2.9m	£2.1m
Gross profit	£6.5m	£7.1m	£7.4m	£7.1m
Operating profit	£3.3m	£1.9m	£1m	£264k
Profit before tax	£3.5m	£1.8m	£1.3m	£459k
Profit after tax	£2.6m	£1.5m	£964k	£293k
Profit (best available)	£2.6m	£1.5m	£964k	£293k
Employees (average)	81	118	119	123
Ratios
Profit margin	32.4%	15.2%	9.3%	3.2%
Gross margin	80.9%	72.4%	72%	77.4%
Revenue per employee	£99.6k	£83.4k	£86.8k	£74.3k
Profit per employee	£32.3k	£12.6k	£8.1k	£2.4k
Growth (year on year)
Revenue growth	—	▲21.9%	▲5%	▼11.5%
Profit growth	—	▼43%	▼35.3%	▼69.6%
Headcount growth	—	▲45.7%	▲0.9%	▲3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£2.2m	£1.3m	£1.3m
Net assets	£15.3m	£16.3m	£16.8m	£16.6m
Fixed assets	£9.5m	£9.8m	£10.9m	£13.8m
Current assets	£9.8m	£10.5m	£9.5m	£6.4m
Debtors	£83.1k	£397k	£237k	£29.6k
Deferred income	£138k	£120k	£139k	£127k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 77.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.3k; Revenue ÷ average employees.
Profit per employee: £2.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 151.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▼1%; Now £16.6m
Cash at bank: ▲4%; Now £1.3m
Headcount: ▲3%; Now 123
Deferred income: ▼9%; Now £127k
Fixed assets: ▲27%; Now £13.8m

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

Subsidiaries (1)

Formula Wallace LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £293k), from the Companies House accounts bulk data published Nov 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.