How much does Belton Woods Lodges Limited make?

Belton Woods Lodges Limited reported revenue of £1.1m and £273k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Belton Woods Lodges Limited have?

Belton Woods Lodges Limited reported an average of 24 employees in the year to 31 Dec 2024.

Is Belton Woods Lodges Limited profitable?

Yes — Belton Woods Lodges Limited reported a profit of £273k in the year to 31 Dec 2024.

Company No. 09677152 · Incorporated 8 Jul 2015

Belton Woods Lodges Limited

Registered name: BELTON WOODS LODGES LIMITED

Belton Woods Lodges Limited made £1.1m revenue and £273k profit in the year to 31 Dec 2024.

Belton Woods Lodges Limited’s revenue fell 29% to £1.1m in the year to 31 Dec 2024, with £273k profit and 24 employees. The company is classified under “hotels and similar accommodation” and is based in Bristol; we hold 4 years of its filed accounts.

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

Status: Active
Location: Bristol, South West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£1.1m

Growth ▼28.5%

Profit

£273k

Growth —

Profit margin

24.6%

Gross 34.4%

Employees

Change ▲4.3%

Profit / employee

£11.4k

Revenue/employee £46.2k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
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)	£1.8m	£1.6m	£1.6m	£1.1m
Cost of sales	£1.6m	£1.6m	£1.6m	£727k
Gross profit	£198k	£514	−£16.7k	£381k
Profit before tax	£183k	−£26k	−£59k	£344k
Profit after tax	£140k	£17.5k	−£59k	£273k
Profit (best available)	£140k	£17.5k	−£59k	£273k
Staff costs	£293k	£340k	£390k	£396k
Employees (average)	25	26	23	24
Ratios
Profit margin	7.9%	1.1%	−3.8%	24.6%
Gross margin	11.3%	0%	−1.1%	34.4%
Revenue per employee	£70.5k	£60.5k	£67.4k	£46.2k
Profit per employee	£5.6k	£674	−£2.6k	£11.4k
Growth (year on year)
Revenue growth	—	▼10.6%	▼1.5%	▼28.5%
Profit growth	—	▼87.5%	▼436.7%	—
Headcount growth	—	▲4%	▼11.5%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£27.6k	£21.5k	£8.7k	£13.1k
Net assets	£677k	£694k	£635k	£908k
Fixed assets	£38.7k	£35.6k	£32.6k	£29.5k
Current assets	£2m	£1.7m	£1.5m	£1.3m
Debtors	£297k	£896	£1.4k	£5.4k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 24.6%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.2k; Revenue ÷ average employees.
Profit per employee: £11.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▲43%; Now £908k
Cash at bank: ▲51%; Now £13.1k
Headcount: ▲4%; Now 24
Deferred income: —; Now —
Fixed assets: ▼9%; Now £29.5k

Corporate ownership

Group structure

Subsidiaries (1)

Belton Woods Lodges Management Company LimitedFigures 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 FullAccounts for the year to 31 Dec 2024 (profit £273k), 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.