How much does Drumossie Hotel Limited make?

Drumossie Hotel Limited reported revenue of £2.9m and £424k profit in the year to 26 Sep 2025, according to its accounts filed at Companies House.

How many employees does Drumossie Hotel Limited have?

Drumossie Hotel Limited reported an average of 55 employees in the year to 26 Sep 2025.

Is Drumossie Hotel Limited profitable?

Yes — Drumossie Hotel Limited reported a profit of £424k in the year to 26 Sep 2025.

Company No. SC166906 · Incorporated 10 Jul 1996

Drumossie Hotel Limited

Registered name: DRUMOSSIE HOTEL LIMITED

Part of Monument Leisure (Holdings) Limited group

Drumossie Hotel Limited made £2.9m revenue and £424k profit in the year to 26 Sep 2025. read from filing text

Drumossie Hotel Limited’s revenue grew 3% to £2.9m in the year to 26 Sep 2025, with £424k profit and 55 employees. The company is classified under “hotels and similar accommodation” and is based in Grangemouth; we hold 4 years of its filed accounts.

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

Status: Active
Location: Grangemouth, Scotland
Age: 30 yrs · since 1996
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. From the filing: “The company's parent company is Monument Leisure Group Limited, a company incorporated in Scotland”

Latest accounts · year to 26 Sep 2025

Key figures

Operating leverageDoing more with less

Revenue

£2.9m

Growth ▲2.6%

Profit

£424k

Growth ▲4.3%

Profit margin

14.6%

Gross 86.9%

Employees

Change ▼14.1%

Profit / employee

£7.7k

Revenue/employee £52.7k

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	26 Sep 2022	26 Sep 2023	26 Sep 2024	26 Sep 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)	£2.1m	£2.7m	£2.8m	£2.9m
Cost of sales	£289k	£342k	£404k	£380k
Gross profit	£1.9m	£2.4m	£2.4m	£2.5m
Operating profit	—	—	—	£419k
Profit before tax	£211k	£347k	£387k	£415k
Profit after tax	£160k	£306k	£406k	£424k
Profit (best available)	£160k	£306k	£406k	£424k
Staff costs	£860k	£939k	£1.1m	£1.1m
Employees (average)	46	51	64	55
Ratios
Profit margin	7.4%	11.3%	14.4%	14.6%
Gross margin	86.6%	87.4%	85.7%	86.9%
Revenue per employee	£46.7k	£53.2k	£44.1k	£52.7k
Profit per employee	£3.5k	£6k	£6.3k	£7.7k
Growth (year on year)
Revenue growth	—	▲26.2%	▲4.1%	▲2.6%
Profit growth	—	▲91.8%	▲32.6%	▲4.3%
Headcount growth	—	▲10.9%	▲25.5%	▼14.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£552k	£336k	£220k	£164k
Net assets	£5.1m	£5.4m	£5.8m	£6.2m
Fixed assets	£4.4m	£4.4m	£4.2m	£4.1m
Current assets	£2.2m	£2.5m	£2.9m	£3.5m
Debtors	£95.3k	£155k	£297k	£142k
Deferred income	£855k	£760k	£656k	£700k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 14.6%; Profit ÷ revenue.
Gross margin: 86.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.7k; Revenue ÷ average employees.
Profit per employee: £7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 141.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 24.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.9%; 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: ▲7%; Now £6.2m
Cash at bank: ▼25%; Now £164k
Headcount: ▼14%; Now 55
Deferred income: ▲7%; Now £700k
Fixed assets: ▼3%; Now £4.1m

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

Ownership chain

Monument Leisure (Holdings) Limitedultimate parent75–100%
Monument Leisure Group Limited75–100%
Drumossie Hotel Limitedthis company

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

Sister companies (2)

Macdonald Old England LimitedRev. £5.4m · Profit £1.8m
Grange Leisure LimitedFigures 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 26 Sep 2025 (profit £424k), from the Companies House accounts bulk data published Jun 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.