Hotel Management International Limited
Registered name: HOTEL MANAGEMENT INTERNATIONAL LIMITED
Hotel Management International Limited made £9.5m revenue and £3.3m profit in the year to 30 Mar 2024.
Hotel Management International Limited’s revenue grew 21% to £9.5m in the year to 30 Mar 2024, with £3.3m profit and 69 employees. The company is classified under “hotels and similar accommodation” and is based in Hayes; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hayes, London
- Age
- 54 yrs · since 1972
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 25 Mar 2023 | 30 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £7.9m | £9.5m |
| Cost of sales | £1.4m | £1.8m |
| Gross profit | £6.5m | £7.8m |
| Operating profit | £2.6m | £3m |
| Profit before tax | £2.3m | £4m |
| Profit after tax | £1.7m | £3.3m |
| Profit (best available) | £1.7m | £3.3m |
| Staff costs | £1.2m | £1.9m |
| Employees (average) | 63 | 69 |
| Ratios | ||
| Profit margin | 21.9% | 34.4% |
| Gross margin | 81.9% | 81.3% |
| Revenue per employee | £125k | £138k |
| Profit per employee | £27.3k | £47.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲20.8% |
| Profit growth | — | ▲90% |
| Headcount growth | — | ▲9.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £6.2m | £4.1m |
| Net assets | £85.4m | £90.9m |
| Fixed assets | £90.8m | £94m |
| Current assets | £6.6m | £6.4m |
| Debtors | £151k | £3k |
| Deferred income | £635k | £198k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 34.4%
- Profit ÷ revenue.
- Gross margin
- 81.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £138k
- Revenue ÷ average employees.
- Profit per employee
- £47.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 986%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▲6%
- Now £90.9m
- Cash at bank
- ▼34%
- Now £4.1m
- Headcount
- ▲10%
- Now 69
- Deferred income
- ▼69%
- Now £198k
- Fixed assets
- ▲3%
- Now £94m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- ST. Ermin's Property (UK) LimitedLondon · Hotels and similar accommodation
- Revenue
- £9.6m
- Profit
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- Staff
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- Savera Heathrow Hotel LtdSouth Ruislip · Hotels and similar accommodation
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- Profit
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- Axcel Hospitality (Edinburgh) LimitedCroydon · Hotels and similar accommodation
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- Profit
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- Graffan Properties LimitedBelfast · Hotels and similar accommodation
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- Profit
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- Whitstable Oyster Company LimitedWhitstable · Hotels and similar accommodation
- Revenue
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- Mogford Hotels LimitedOxford · Hotels and similar accommodation
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- Profit
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Sources
Latest figures from accounts for the year to 30 Mar 2024 (profit £3.3m), from the Companies House accounts bulk data published Dec 2024. 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.