How much does NO.1 York Ltd make?

NO.1 York Ltd reported revenue of £3.9m and a loss of £51k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does NO.1 York Ltd have?

NO.1 York Ltd reported an average of 77 employees in the year to 31 Mar 2025.

Is NO.1 York Ltd profitable?

No — NO.1 York Ltd reported a loss of £51k in the year to 31 Mar 2025.

Company No. 02264248 · Incorporated 2 Jun 1988

NO.1 York Ltd

Registered name: NO.1 YORK LTD

Part of Guest Holdings Ltd group

NO.1 York Ltd made £3.9m revenue and a £51k loss in the year to 31 Mar 2025.

NO.1 York Ltd’s revenue grew 9% to £3.9m in the year to 31 Mar 2025, with a loss of £51k and 77 employees. The company is classified under “hotels and similar accommodation” and is based in York; we hold 4 years of its filed accounts.

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

Status: Active
Location: York, Yorkshire and The Humber
Age: 38 yrs · since 1988
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£3.9m

Growth ▲8.8%

Profit

−£51k

Growth —

Profit margin

−1.3%

Gross 34.2%

Employees

Change ▲10%

Profit / employee

−£663

Revenue/employee £51.2k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2.7m	£3.6m	£3.9m
Cost of sales	—	£1.9m	£2.4m	£2.6m
Gross profit	—	£759k	£1.3m	£1.3m
Operating profit	—	−£677k	−£192k	−£47.6k
Profit before tax	—	−£677k	−£192k	−£47.6k
Profit after tax	—	−£460k	−£169k	−£51k
Profit (best available)	—	−£460k	−£169k	−£51k
Staff costs	—	£1.4m	£1.5m	£1.6m
Employees (average)	39	62	70	77
Ratios
Profit margin	—	−17.1%	−4.7%	−1.3%
Gross margin	—	28.2%	34.9%	34.2%
Revenue per employee	—	£43.4k	£51.7k	£51.2k
Profit per employee	—	−£7.4k	−£2.4k	−£663
Growth (year on year)
Revenue growth	—	—	▲34.5%	▲8.8%
Headcount growth	—	▲59%	▲12.9%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£93k	£82.7k	£125k	£107k
Net assets	£2.2m	£1.7m	£1.6m	£1.5m
Fixed assets	£6.7m	£6.5m	£5.9m	£5.2m
Current assets	£846k	£965k	£1.1m	£1.2m
Debtors	£19.7k	£6k	£26k	£23.2k
Deferred income	£24.9k	£36.9k	£68.6k	£84k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 34.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.2k; Revenue ÷ average employees.
Profit per employee: −£663; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 132.7%; 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: 0.6%; 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: ▼3%; Now £1.5m
Cash at bank: ▼15%; Now £107k
Headcount: ▲10%; Now 77
Deferred income: ▲23%; Now £84k
Fixed assets: ▼12%; Now £5.2m

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

Guest Holdings Ltdultimate parent75–100%
NO.1 York Holdings Ltd75–100%
NO.1 York Ltdthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£51k), 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.