Clowance Estate Management Company Limited
Registered name: CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED
Clowance Estate Management Company Limited made £3.6m revenue and £115k profit in the year to 31 Dec 2024.
Clowance Estate Management Company Limited’s revenue grew 36% to £3.6m in the year to 31 Dec 2024, with £115k profit and 66 employees. The company is classified under “other holiday and other collective accommodation” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 42 yrs · since 1984
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.6m | £2.2m | £2.6m | £3.6m |
| Cost of sales | £1.6m | £2m | £2.4m | £3.2m |
| Gross profit | £18.6k | £225k | £272k | £396k |
| Operating profit | — | — | £25.2k | £154k |
| Profit before tax | −£96.2k | −£19.5k | £25.2k | £154k |
| Profit after tax | −£94.4k | −£30.5k | £19.5k | £115k |
| Profit (best available) | −£94.4k | −£30.5k | £19.5k | £115k |
| Staff costs | £818k | £946k | £985k | £1.1m |
| Employees (average) | 67 | 65 | 60 | 66 |
| Ratios | ||||
| Profit margin | −5.9% | −1.4% | 0.7% | 3.2% |
| Gross margin | 1.2% | 10.3% | 10.3% | 11% |
| Revenue per employee | £23.9k | £33.7k | £44.1k | £54.5k |
| Profit per employee | −£1.4k | −£470 | £326 | £1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲36.9% | ▲20.6% | ▲36.2% |
| Profit growth | — | — | — | ▲487.5% |
| Headcount growth | — | ▼3% | ▼7.7% | ▲10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £97k | £41.4k | £83.5k | £75.3k |
| Net assets | −£254k | −£285k | −£265k | −£150k |
| Fixed assets | £85.4k | £109k | £73.8k | £41.1k |
| Current assets | £6.3m | £7.3m | £8.2m | £8.7m |
| Debtors | £6.2m | £7.3m | £8.1m | £8.6m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 11%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 239%
- Money owed by customers. Low = customers pay quickly.
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 −£150k
- Cash at bank
- ▼10%
- Now £75.3k
- Headcount
- ▲10%
- Now 66
- Deferred income
- —
- Now —
- Fixed assets
- ▼44%
- Now £41.1k
Similar profitable businesses
- Boutique Retreats LtdHayle · Other holiday and other collective accommodation
- Revenue
- £2.9m
- Profit
- £719k
- Staff
- 20
- Kin House LimitedBristol · Other holiday and other collective accommodation
- Revenue
- £4.6m
- Profit
- £240k
- Staff
- 37
- Aspects Holidays LtdHayle · Other holiday and other collective accommodation
- Revenue
- £4.8m
- Profit
- £655k
- Staff
- 50
- Friends House (London) Hospitality LimitedLondon · Other holiday and other collective accommodation
- Revenue
- £5m
- Profit
- £649k
- Staff
- —
- Rural Retreats Holidays LimitedDraycott Moreton-in-Marsh · Other holiday and other collective accommodation
- Revenue
- £2.5m
- Profit
- £64.4k
- Staff
- 34
- Norfolk Hideaways LimitedWells Next the Sea · Other holiday and other collective accommodation
- Revenue
- £5.2m
- Profit
- £939k
- Staff
- 47
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £115k), from the Companies House accounts bulk data published Jun 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.