How much does Coronet Holidays Ltd make?

Coronet Holidays Ltd reported revenue of £4.2m and £368k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Coronet Holidays Ltd have?

Coronet Holidays Ltd reported an average of 107 employees in the year to 31 Dec 2025.

Is Coronet Holidays Ltd profitable?

Yes — Coronet Holidays Ltd reported a profit of £368k in the year to 31 Dec 2025.

Company No. 00458246 · Incorporated 28 Aug 1948

Coronet Holidays Ltd

Registered name: CORONET HOLIDAYS LTD

Coronet Holidays Ltd made £4.2m revenue and £368k profit in the year to 31 Dec 2025.

Coronet Holidays Ltd’s revenue grew 6% to £4.2m in the year to 31 Dec 2025, with £368k profit and 107 employees. The company is classified under “hotels and similar accommodation” and is based in Gwynedd; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 56210Event catering activities

Status: Active
Location: Gwynedd, Wales
Age: 78 yrs · since 1948
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£4.2m

Growth ▲5.7%

Profit

£368k

Growth ▼11.8%

Profit margin

8.8%

Gross 86.1%

Employees

107

Change ▲1.9%

Profit / employee

£3.4k

Revenue/employee £39.2k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.4m	£3.9m	£4m	£4.2m
Cost of sales	£557k	£630k	£606k	£583k
Gross profit	£2.9m	£3.3m	£3.4m	£3.6m
Operating profit	£412k	£263k	£475k	£453k
Profit before tax	£416k	£296k	£525k	£506k
Profit after tax	£338k	£225k	£417k	£368k
Profit (best available)	£338k	£225k	£417k	£368k
Employees (average)	93	105	105	107
Ratios
Profit margin	9.8%	5.8%	10.5%	8.8%
Gross margin	83.8%	83.8%	84.8%	86.1%
Revenue per employee	£37k	£37.1k	£37.8k	£39.2k
Profit per employee	£3.6k	£2.1k	£4k	£3.4k
Growth (year on year)
Revenue growth	—	▲13.3%	▲2%	▲5.7%
Profit growth	—	▼33.5%	▲85.8%	▼11.8%
Headcount growth	—	▲12.9%	0%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.6m	£1.8m	£2.3m
Net assets	£2.1m	£2.3m	£2.7m	£3.1m
Fixed assets	£1.5m	£1.4m	£1.5m	£1.6m
Current assets	£1.4m	£1.7m	£2m	£2.4m
Debtors	£45.8k	£80.5k	£83.8k	£50.8k
Deferred income	£372k	£402k	£301k	£418k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 86.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.2k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲13%; Now £3.1m
Cash at bank: ▲25%; Now £2.3m
Headcount: ▲2%; Now 107
Deferred income: ▲39%; Now £418k
Fixed assets: ▲7%; Now £1.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £368k), from the Companies House accounts bulk data published Sep 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.