Woolacombe Bay Holiday Village Limited
Active01853817HospitalityIncorporated 9 Oct 1984 · Barnstaple
The principal activity of the company is the operation of holiday parks
Revenue
£17.7m
▼ -0.9% vs prior ~12m period
Profit after tax
£2.6m
Margin 19.5%
Employees
287
▲ +2.5% vs prior ~12m period
Net assets
£37.3m
Total assets £46.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£7.2m
Dec 2021
£16.9m▲ +134.1%
Dec 2022
£17.0m▲ +0.4%
Dec 2023
£17.8m▲ +5.1%
Dec 2024
£17.7m▼ -0.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £17.7m | ▼ -0.9% | £3.5m | 287 | £37.3m |
| 31 Dec 2023 | £17.8m | ▲ +5.1% | £4.6m | 280 | £34.7m |
| 31 Dec 2022 | £17.0m | ▲ +0.4% | £5.4m | 242 | £31.2m |
| 31 Dec 2021 | £16.9m | ▲ +134.1% | £8.4m | 220 | £26.8m |
| 31 Dec 2020 | £7.2m | — | £1.4m | 136 | £20.2m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £17.7m
- Gross profit
- £11.1m
- Operating profit
- £3.4m
- Profit before tax
- £3.5m
- Profit after tax
- £2.6m
Balance sheet
- Total assets
- £46.8m
- Cash
- £12.0m
- Total liabilities
- £9.5m
- Net assets
- £37.3m
- Revenue per employee
- £62k
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Other hospitality companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| White Rose UK Ltd 06560948 | Hospitality | Plymouth | £71.6m | ▲ +0.9% | 1,455 |
| Caspian Networks Limited 03283357 | Hospitality | Bristol | £65.0m | ▲ +0.8% | 1,410 |
| Lambtrad Ltd 06564727 | Hospitality | Wedmore | £55.8m | ▲ +0.3% | 1,362 |
| John Fowler Holdings Limited 10051064 | Hospitality | Barnstaple | £43.4m | ▲ +19.5% | 641 |
| John Fowler Holidays Limited 00834652 | Hospitality | Barnstaple | £37.1m | ▲ +2.3% | 417 |