How much does Institute of Hospitality make?

Institute of Hospitality reported revenue of £1.3m and a loss of £59.9k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Institute of Hospitality have?

Institute of Hospitality reported an average of 15 employees in the year to 31 Dec 2025.

Is Institute of Hospitality profitable?

No — Institute of Hospitality reported a loss of £59.9k in the year to 31 Dec 2025.

Company No. 00474810 · Incorporated 9 Nov 1949

Institute of Hospitality

Registered name: INSTITUTE OF HOSPITALITY

Institute of Hospitality made £1.3m revenue and a £59.9k loss in the year to 31 Dec 2025.

Institute of Hospitality’s revenue grew 2% to £1.3m in the year to 31 Dec 2025, with a loss of £59.9k and 15 employees. The company is classified under “activities of professional membership organizations” and is based in Sutton; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94120Activities of professional membership organizations

Status: Active
Location: Sutton, London
Age: 76 yrs · since 1949
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£1.3m

Growth ▲2.1%

Profit

−£59.9k

Growth —

Profit margin

−4.7%

Gross −4.7%

Employees

Change ▼6.3%

Profit / employee

−£4k

Revenue/employee £85.8k

Profitable streak

0yrs

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.1m	£1.2m	£1.3m	£1.3m
Cost of sales	£1.4m	£1.1m	£1.4m	£1.3m
Gross profit	−£330k	£123k	−£166k	−£59.9k
Operating profit	−£330k	£123k	−£166k	−£59.9k
Profit before tax	−£330k	£123k	−£166k	−£59.9k
Profit after tax	−£330k	£123k	−£166k	−£59.9k
Profit (best available)	−£330k	£123k	−£166k	−£59.9k
Employees (average)	15	16	16	15
Ratios
Profit margin	−30%	10%	−13.2%	−4.7%
Gross margin	−30%	10%	−13.2%	−4.7%
Revenue per employee	£73.2k	£76.9k	£78.8k	£85.8k
Profit per employee	−£22k	£7.7k	−£10.4k	−£4k
Growth (year on year)
Revenue growth	—	▲12%	▲2.5%	▲2.1%
Profit growth	—	—	▼235.4%	—
Headcount growth	—	▲6.7%	0%	▼6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£579k	£713k	£536k	£528k
Net assets	£351k	£388k	£392k	£341k
Fixed assets	£58k	£55k	£50.2k	£61.2k
Current assets	£760k	£860k	£797k	£794k
Debtors	£145k	£79k	£98.4k	£95.4k
Deferred income	£412k	£445k	£416k	£414k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −4.7%; Profit ÷ revenue.
Gross margin: −4.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £85.8k; Revenue ÷ average employees.
Profit per employee: −£4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 32.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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: ▼13%; Now £341k
Cash at bank: ▼1%; Now £528k
Headcount: ▼6%; Now 15
Deferred income: ▼1%; Now £414k
Fixed assets: ▲22%; Now £61.2k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£59.9k), from the Companies House accounts bulk data published Sep 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.