How much does Thorpe Hall Leisure Limited make?

Thorpe Hall Leisure Limited reported revenue of £8.4m and a loss of £495k in the year to 30 Dec 2024, according to its accounts filed at Companies House.

How many employees does Thorpe Hall Leisure Limited have?

Thorpe Hall Leisure Limited reported an average of 201 employees in the year to 30 Dec 2024.

Is Thorpe Hall Leisure Limited profitable?

No — Thorpe Hall Leisure Limited reported a loss of £495k in the year to 30 Dec 2024.

Company No. SC412326 · Incorporated 30 Nov 2011

Thorpe Hall Leisure Limited

Registered name: THORPE HALL LEISURE LIMITED

Thorpe Hall Leisure Limited made £8.4m revenue and a £495k loss in the year to 30 Dec 2024.

Thorpe Hall Leisure Limited’s revenue grew 3% to £8.4m in the year to 30 Dec 2024, with a loss of £495k and 201 employees. The company is classified under “hotels and similar accommodation” and is based in Edinburgh; we hold 3 years of its filed accounts.

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

Status: Active
Location: Edinburgh, Scotland
Age: 14 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 30 Dec 2024

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£8.4m

Growth ▲3.2%

Profit

−£495k

Growth —

Profit margin

−5.9%

Gross 87.6%

Employees

201

Change ▼6.1%

Profit / employee

−£2.5k

Revenue/employee £41.9k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Dec 2022	30 Dec 2023	30 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.8m	£8.2m	£8.4m
Cost of sales	£1m	£1.1m	−£1m
Gross profit	£6.8m	£7.1m	£7.4m
Operating profit	£614k	£449k	£281k
Profit before tax	£182k	−£231k	−£445k
Profit after tax	£182k	−£321k	−£495k
Profit (best available)	£182k	−£321k	−£495k
Staff costs	£3.7m	£3.8m	—
Employees (average)	224	214	201
Ratios
Profit margin	2.3%	−3.9%	−5.9%
Gross margin	87%	87.1%	87.6%
Revenue per employee	£34.9k	£38.1k	£41.9k
Profit per employee	£814	−£1.5k	−£2.5k
Cash conversion	133.1%	156.1%	—
Growth (year on year)
Revenue growth	—	▲4.2%	▲3.2%
Profit growth	—	▼276%	—
Headcount growth	—	▼4.5%	▼6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£138k	£14.3k	—
Net assets	−£1.6m	−£1.9m	—
Fixed assets	£7.6m	£7.6m	—
Current assets	£836k	£673k	—
Debtors	£203k	£231k	—
Deferred income	£147k	£124k	—
Cash from operations	£817k	£701k	—
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	Accounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −5.9%; Profit ÷ revenue.
Gross margin: 87.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.9k; Revenue ÷ average employees.
Profit per employee: −£2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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 —
Cash at bank: —; Now —
Headcount: ▼6%; Now 201
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Dec 2024 (profit −£495k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 20 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.