How much does Epsom Racecourse Hotel Company Limited make?

Epsom Racecourse Hotel Company Limited reported revenue of £3m and £62k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Epsom Racecourse Hotel Company Limited have?

Epsom Racecourse Hotel Company Limited reported an average of 31 employees in the year to 31 Dec 2025.

Is Epsom Racecourse Hotel Company Limited profitable?

Yes — Epsom Racecourse Hotel Company Limited reported a profit of £62k in the year to 31 Dec 2025.

Company No. 06271054 · Incorporated 6 Jun 2007

Epsom Racecourse Hotel Company Limited

Registered name: EPSOM RACECOURSE HOTEL COMPANY LIMITED

Part of Jockey Club Racecourses (Holdings) Limited group

Epsom Racecourse Hotel Company Limited made £3m revenue and £62k profit in the year to 31 Dec 2025.

Epsom Racecourse Hotel Company Limited’s revenue grew 1% to £3m in the year to 31 Dec 2025, with £62k profit and 31 employees. The company is classified under “hotels and similar accommodation” and is based in Cheltenham; we hold 3 years of its filed accounts.

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

Status: Active
Location: Cheltenham, South West
Age: 19 yrs · since 2007
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£3m

Growth ▲1.2%

Profit

£62k

Growth —

Profit margin

2.1%

Gross 75.1%

Employees

Change 0%

Profit / employee

£2k

Revenue/employee £96.1k

Profitable streak

1yr

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.1m	£2.9m	£3m
Cost of sales	−£741k	−£681k	−£742k
Gross profit	£2.4m	£2.3m	£2.2m
Operating profit	£251k	£113k	£278k
Profit before tax	£33k	−£126k	£39k
Profit after tax	−£10k	−£130k	£62k
Profit (best available)	−£10k	−£130k	£62k
Employees (average)	25	31	31
Ratios
Profit margin	−0.3%	−4.4%	2.1%
Gross margin	76.2%	76.9%	75.1%
Revenue per employee	£124k	£94.9k	£96.1k
Profit per employee	−£400	−£4.2k	£2k
Growth (year on year)
Revenue growth	—	▼5.3%	▲1.2%
Headcount growth	—	▲24%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 75.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.1k; Revenue ÷ average employees.
Profit per employee: £2k; 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: 0%; Now 31
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Jockey Club Racecourses (Holdings) Limitedultimate parent75–100%
Epsom Racecourse Hotel Company Limitedthis company

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

Sister companies (3)

Jockey Club Racecourses LimitedFigures not disclosed
Jockey Club Services LimitedFigures not disclosed
The Jockey Club Racecourse Bond Company PLCFigures 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 accounts for the year to 31 Dec 2025 (profit £62k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.