How much does Down Hall Hotel Limited make?

Down Hall Hotel Limited reported revenue of £9.1m and a loss of £30.2k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Down Hall Hotel Limited have?

Down Hall Hotel Limited reported an average of 205 employees in the year to 31 Dec 2025.

Is Down Hall Hotel Limited profitable?

No — Down Hall Hotel Limited reported a loss of £30.2k in the year to 31 Dec 2025.

Company No. 02419013 · Incorporated 1 Sep 1989

Down Hall Hotel Limited

Registered name: DOWN HALL HOTEL LIMITED

Part of Litrust Ag group

Down Hall Hotel Limited made £9.1m revenue and a £30.2k loss in the year to 31 Dec 2025. read from filing text

Down Hall Hotel Limited’s revenue grew 5% to £9.1m in the year to 31 Dec 2025, with a loss of £30.2k and 205 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 4 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 37 yrs · since 1989
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 immediate parent company is Veladail Hotels Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£9.1m

Growth ▲5.5%

Profit

−£30.2k

Growth —

Profit margin

−0.3%

Gross 25.4%

Employees

205

Change ▲9%

Profit / employee

−£147

Revenue/employee £44.4k

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 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)	£6.1m	£7.7m	£8.6m	£9.1m
Cost of sales	£5m	£6m	£6.4m	£6.8m
Gross profit	£1.1m	£1.8m	£2.2m	£2.3m
Operating profit	£1.4m	£199k	£466k	£567k
Profit before tax	£971k	−£298k	−£20.6k	£52.9k
Profit after tax	£976k	−£177k	−£406k	−£30.2k
Profit (best available)	£976k	−£177k	−£406k	−£30.2k
Staff costs	£2.8m	£3.4m	£3.6m	£3.9m
Employees (average)	175	183	188	205
Ratios
Profit margin	15.9%	−2.3%	−4.7%	−0.3%
Gross margin	18.7%	22.8%	25.5%	25.4%
Revenue per employee	£35.1k	£42.1k	£45.9k	£44.4k
Profit per employee	£5.6k	−£966	−£2.2k	−£147
Growth (year on year)
Revenue growth	—	▲25.5%	▲11.9%	▲5.5%
Profit growth	—	▼118.1%	—	—
Headcount growth	—	▲4.6%	▲2.7%	▲9%
Balance sheet — indirect signals, not revenue
Cash at bank	£888k	£683k	£642k	£940k
Net assets	−£197k	−£374k	−£780k	−£810k
Fixed assets	£18.4m	£18.4m	£18.4m	£18.6m
Current assets	£1.3m	£1.3m	£965k	£1.3m
Debtors	£100k	£148k	£26.4k	£71.9k
Deferred income	£550k	£749k	£715k	£264k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.4k; Revenue ÷ average employees.
Profit per employee: −£147; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 204.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: —; Now −£810k
Cash at bank: ▲47%; Now £940k
Headcount: ▲9%; Now 205
Deferred income: ▼63%; Now £264k
Fixed assets: ▲1%; Now £18.6m

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

Litrust Ag (registered outside the UK register)ultimate parent50–75%
Veladail Hotels Limited75–100%
Down Hall Hotel Limitedthis company

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

Sister companies (6)

Flemings Hotel Mayfair LtdRev. £16.9m · Profit −£1.1m
Audley Mayfair Properties LimitedFigures not disclosed
Clarges Mayfair Properties LtdFigures not disclosed
Fox Mayfair LimitedFigures not disclosed
Sparkling Ventures LimitedFigures not disclosed
Veladail Leisure LimitedFigures 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 −£30.2k), from the Companies House accounts bulk data published Sep 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.