DEVON HOTEL LIMITED

Company number 03450932 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m £0 £20m £40m £60m £80m 2018 2019 2024 2025 Total assets 2018: £61,794,230 Total assets 2019: £62,272,708 Total assets 2024: £62,189,110 Total assets 2025: £9,178,416 Total assets Net assets 2024: £43,059,765 Net assets 2025: £5,164,700 Net assets Total liabilities 2018: -£10,305,901 Total liabilities 2019: -£11,303,017 Total liabilities 2024: -£13,926,878 Total liabilities 2025: -£2,380,076 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 6 2025: 23

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £9,178,416 -£2,380,076 £5,164,700 £974,515 £2,332,801 £11,344,364 23
2024-03-31 £62,189,110 -£13,926,878 £43,059,765 £0 £750,000 £58,656 6
2019-03-31 £62,272,708 -£11,303,017
2018-03-31 £61,794,230 -£10,305,901

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-09-30

Turnover
£2,332,801
Cost of sales
£376,674
Gross profit
£1,956,127
Administrative expenses
£2,176,455
Wages & salaries
£1,002,841
Operating profit
£769,900
Profit for the year
£11,344,364
Average employees
23

Debt & working capital 2025-09-30

Owed by customers
£31,249
Owed to suppliers
£111,663