How much does Moor Hall Hotel Limited make?

Moor Hall Hotel Limited reported revenue of £7m and £139k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Moor Hall Hotel Limited have?

Moor Hall Hotel Limited reported an average of 158 employees in the year to 31 Dec 2025.

Is Moor Hall Hotel Limited profitable?

Yes — Moor Hall Hotel Limited reported a profit of £139k in the year to 31 Dec 2025.

Company No. 00698409 · Incorporated 14 Jul 1961

Moor Hall Hotel Limited

Registered name: MOOR HALL HOTEL LIMITED

Part of Webb Hotel Group Limited group

Moor Hall Hotel Limited made £7m revenue and £139k profit in the year to 31 Dec 2025. read from filing text

Moor Hall Hotel Limited’s revenue was £7m in the year to 31 Dec 2025, with £139k profit and 158 employees. The company is classified under “hotels and similar accommodation” and is based in West Midlands; we hold 4 years of its filed accounts.

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

Status: Active
Location: West Midlands, West Midlands
Age: 65 yrs · since 1961
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. From the filing: “The ultimate holding company is Webb Hotel Group Limited, a company incorporated in England. It's registered office is Moor Hall Hotel, Four Oaks, Sutton Coldfield, West Midlands, B75 6LN.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less

Revenue

£7m

Growth ▲0.3%

Profit

£139k

Growth ▲13.4%

Profit margin

Gross 40.1%

Employees

158

Change ▼18.6%

Profit / employee

£880

Revenue/employee £44.4k

Profitable streak

4yrs

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.8m	£7.1m	£7m	£7m
Cost of sales	£3.9m	£4.2m	£4.2m	£4.2m
Gross profit	£3m	£2.9m	£2.8m	£2.8m
Operating profit	£1.1m	£576k	£232k	£281k
Profit before tax	£1.1m	£453k	£105k	£164k
Profit after tax	£909k	£477k	£123k	£139k
Profit (best available)	£909k	£477k	£123k	£139k
Staff costs	£3m	£3.2m	£3.4m	£3.4m
Employees (average)	180	178	194	158
Ratios
Profit margin	13.3%	6.7%	1.8%	2%
Gross margin	43.7%	41.2%	40.5%	40.1%
Revenue per employee	£38k	£39.9k	£36k	£44.4k
Profit per employee	£5k	£2.7k	£632	£880
Growth (year on year)
Revenue growth	—	▲3.6%	▼1.5%	▲0.3%
Profit growth	—	▼47.6%	▼74.3%	▲13.4%
Headcount growth	—	▼1.1%	▲9%	▼18.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£89.9k	£374k	£424k	£216k
Net assets	£6.8m	£7.1m	£7m	£6.9m
Fixed assets	£8.6m	£8.5m	£8.4m	£8.4m
Current assets	£2m	£1.8m	£1.3m	£628k
Debtors	£93k	£75.8k	£149k	£142k
Deferred income	£253k	£393k	£306k	£309k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 40.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.4k; Revenue ÷ average employees.
Profit per employee: £880; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 119.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2%; 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: ▼1%; Now £6.9m
Cash at bank: ▼49%; Now £216k
Headcount: ▼19%; Now 158
Deferred income: ▲1%; Now £309k
Fixed assets: ▼1%; Now £8.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Webb Hotel Group Limitedultimate parent75–100%
Moor Hall Hotel Limitedthis company

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

Sister companies (5)

The Cathedral Hotel (Lichfield) LimitedRev. — · Profit −£74.5k
The Gables Hotel LimitedRev. — · Profit −£521k
The George Hotel (Lichfield) LimitedRev. — · Profit −£22.3k
The Red Lion (WHG) LimitedActive - Proposal to Strike offFigures not disclosed
Webb Property LimitedActive - Proposal to Strike offFigures 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 2025 (profit £139k), from the Companies House accounts bulk data published Jun 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.