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Company No. 01566794 · Incorporated 8 Jun 1981

Pantheon Hotels and Leisure Limited

Registered name: PANTHEON HOTELS AND LEISURE LIMITED

Part of S N B Holdings Limited group

Pantheon 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.

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

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.3m
Growth ▼24.9%
Profit
−£339k
Growth —
Profit margin
−14.8%
Gross 36.4%
Employees
42
Change ▼34.4%
Profit / employee
−£8.1k
Revenue/employee £54.7k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)57616442
Ratios
Profit margin−43.2%−6.7%−20%−14.8%
Gross margin48.4%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼5%
Now £6.6m
Cash at bank
▼74%
Now £237k
Headcount
▼34%
Now 42
Deferred income
—
Now —
Fixed assets
▲4%
Now £8.4m
Corporate ownership

Group structure

Ownership chain

  1. S N B Holdings Limitedultimate parent75–100%
  2. Pantheon Hotels and Leisure Limitedthis company

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

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.