The Rookery Hotel Limited
Registered name: THE ROOKERY HOTEL LIMITED
Part of Hazlitt's Hotels Limited groupThe Rookery Hotel Limited made £2.9m revenue and £464k profit in the year to 30 Apr 2025.
The Rookery Hotel Limited’s revenue was £2.9m in the year to 30 Apr 2025, with £464k profit and 31 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 31 yrs · since 1995
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £572k | £2.7m | £2.9m | £2.9m |
| Cost of sales | £148k | £510k | £493k | £501k |
| Gross profit | £424k | £2.2m | £2.4m | £2.4m |
| Operating profit | −£135k | £735k | £855k | £816k |
| Profit before tax | −£362k | £503k | £642k | £619k |
| Profit after tax | −£362k | £401k | £467k | £464k |
| Profit (best available) | −£362k | £401k | £467k | £464k |
| Employees (average) | 12 | 29 | 31 | 31 |
| Ratios | ||||
| Profit margin | −63.2% | 15% | 16.3% | 16.2% |
| Gross margin | 74.1% | 81% | 82.8% | 82.5% |
| Revenue per employee | £47.7k | £92.3k | £92.7k | £92.3k |
| Profit per employee | −£30.1k | £13.8k | £15.1k | £15k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲367.7% | ▲7.3% | ▼0.4% |
| Profit growth | — | — | ▲16.7% | ▼0.8% |
| Headcount growth | — | ▲141.7% | ▲6.9% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £444k | £512k | £296k | £90.7k |
| Net assets | £2.1m | £2.5m | £3m | £3.5m |
| Fixed assets | £11.4m | £11.4m | £11.4m | £11.6m |
| Current assets | £617k | £620k | £470k | £231k |
| Debtors | £77.6k | £59.2k | £47.1k | £34.7k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 16.2%
- Profit ÷ revenue.
- Gross margin
- 82.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92.3k
- Revenue ÷ average employees.
- Profit per employee
- £15k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 405.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▲15%
- Now £3.5m
- Cash at bank
- ▼69%
- Now £90.7k
- Headcount
- 0%
- Now 31
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £11.6m
Group structure
Ownership chain
- Hazlitt's Hotels Limitedultimate parent75–100%
- The Rookery Hotel Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Hazlitt's Soho LimitedRev. £3.1m · Profit £808k
- Batty Langley's LimitedRev. £2.6m · Profit £222k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £464k), from the Companies House accounts bulk data published Jan 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.