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Company No. 02711772 · Incorporated 5 May 1992

Rural Retreats Holidays Limited

Registered name: RURAL RETREATS HOLIDAYS LIMITED

Rural Retreats Holidays Limited made £2.5m revenue and £64.4k profit in the year to 31 Dec 2025. read from filing text

Rural Retreats Holidays Limited’s revenue grew 1% to £2.5m in the year to 31 Dec 2025, with £64.4k profit and 34 employees. The company is classified under “other holiday and other collective accommodation” and is based in Draycott Moreton-in-Marsh; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55209Other holiday and other collective accommodation
Status
Active
Location
Draycott Moreton-in-Marsh, South West
Age
34 yrs · since 1992
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 ultimate parent company and immediate parent is Quality Holidays Assured Limited, a company incorporated in the Isle of Man, which is the parent of the largest and smallest groups of which the com”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less
Revenue
£2.5m
Growth ▲1%
Profit
£64.4k
Growth ▼44.3%
Profit margin
2.6%
Gross 66.3%
Employees
34
Change ▼8.1%
Profit / employee
£1.9k
Revenue/employee £73.8k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£3.7m£2.8m£2.5m£2.5m
Cost of sales£1.4m£1.2m£867k£846k
Gross profit£2.3m£1.6m£1.6m£1.7m
Operating profit£667k£18.3k£43.2k£504
Profit before tax£706k£143k£155k£88.4k
Profit after tax£573k£109k£116k£64.4k
Profit (best available)£573k£109k£116k£64.4k
Employees (average)70633734
Ratios
Profit margin15.7%3.9%4.7%2.6%
Gross margin62.5%58.2%65.1%66.3%
Revenue per employee£52.3k£44.6k£67.2k£73.8k
Profit per employee£8.2k£1.7k£3.1k£1.9k
Growth (year on year)
Revenue growth—▼23.2%▼11.6%▲1%
Profit growth—▼81%▲6.5%▼44.3%
Headcount growth—▼10%▼41.3%▼8.1%
Balance sheet — indirect signals, not revenue
Cash at bank£2.2m£1.9m£1.5m£1.6m
Net assets£247k£355k£471k£535k
Fixed assets£59.5k£64.3k£52.6k£43.4k
Current assets£2.4m£2.1m£1.8m£1.9m
Debtors£40.8k£32.3k£33.7k£22.9k
Deferred income£52.1k£56.5k£29.1k£41.5k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
66.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£73.8k
Revenue ÷ average employees.
Profit per employee
£1.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
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
▲14%
Now £535k
Cash at bank
▲7%
Now £1.6m
Headcount
▼8%
Now 34
Deferred income
▲43%
Now £41.5k
Fixed assets
▼17%
Now £43.4k

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £64.4k), from the Companies House accounts bulk data published Aug 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.