Pantheon Hotels and Leisure Limited
Registered name: PANTHEON HOTELS AND LEISURE LIMITED
Part of S N B Holdings Limited groupPantheon Hotels and Leisure Limited made £2.3m revenue and a £339k loss in the year to 31 Mar 2025.
Pantheon Hotels and Leisure Limited’s revenue fell 25% to £2.3m in the year to 31 Mar 2025, with a loss of £339k and 42 employees. The company is classified under “hotels and similar accommodation” and is based in Brentwood; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 45 yrs · since 1981
- 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: “SNB Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.7m | £4.2m | £3.1m | £2.3m |
| Cost of sales | £1.9m | £2.5m | £2.3m | £1.5m |
| Gross profit | £1.8m | £1.7m | £754k | £836k |
| Operating profit | −£1.8m | −£21.8k | −£629k | −£146k |
| Profit before tax | −£2m | −£272k | −£611k | −£339k |
| Profit after tax | −£1.6m | −£277k | −£611k | −£339k |
| Profit (best available) | −£1.6m | −£277k | −£611k | −£339k |
| Staff costs | £1.5m | £1.8m | £1.8m | £1.2m |
| Employees (average) | 57 | 61 | 64 | 42 |
| Ratios | ||||
| Profit margin | −43.2% | −6.7% | −20% | −14.8% |
| Gross margin | 48.4% | 40.7% | 24.7% | 36.4% |
| Revenue per employee | £65.3k | £68.2k | £47.8k | £54.7k |
| Profit per employee | −£28.2k | −£4.5k | −£9.6k | −£8.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.7% | ▼26.5% | ▼24.9% |
| Headcount growth | — | ▲7% | ▲4.9% | ▼34.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £93k | £2.5m | £929k | £237k |
| Net assets | £7.8m | £7.5m | £6.9m | £6.6m |
| Fixed assets | £14.1m | £8m | £8.1m | £8.4m |
| Current assets | £277k | £2.7m | £1.7m | £552k |
| Debtors | £28.9k | £14.8k | £4.5k | £5.5k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −14.8%
- Profit ÷ revenue.
- Gross margin
- 36.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.7k
- Revenue ÷ average employees.
- Profit per employee
- −£8.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 366.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▼5%
- Now £6.6m
- Cash at bank
- ▼74%
- Now £237k
- Headcount
- ▼34%
- Now 42
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £8.4m
Group structure
Ownership chain
- S N B Holdings Limitedultimate parent75–100%
- Pantheon Hotels and Leisure Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Mulberry Enterprises LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£339k), from the Companies House accounts bulk data published Dec 2025. 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.