Berjaya Vacation Club (UK) Limited
Registered name: BERJAYA VACATION CLUB (UK) LIMITED
Berjaya Vacation Club (UK) Limited made £2.1m revenue and a £219k loss in the year to 30 Jun 2025.
Berjaya Vacation Club (UK) Limited’s revenue grew 13% to £2.1m in the year to 30 Jun 2025, with a loss of £219k and 30 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 30 yrs · since 1996
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.9m | £2.1m |
| Cost of sales | £317k | £315k |
| Gross profit | £1.6m | £1.8m |
| Profit before tax | −£1.4k | −£219k |
| Profit after tax | −£1.4k | −£219k |
| Profit (best available) | −£1.4k | −£219k |
| Staff costs | £858k | £941k |
| Employees (average) | 41 | 30 |
| Ratios | ||
| Profit margin | −0.1% | −10.3% |
| Gross margin | 83.1% | 85.2% |
| Revenue per employee | £45.7k | £70.7k |
| Profit per employee | −£35 | −£7.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲13.2% |
| Headcount growth | — | ▼26.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £342k | £272k |
| Net assets | −£2.7m | −£2.9m |
| Current assets | £481k | £1.4m |
| Debtors | £9.7k | £18.1k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −10.3%
- Profit ÷ revenue.
- Gross margin
- 85.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £70.7k
- Revenue ÷ average employees.
- Profit per employee
- −£7.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- —
- Now −£2.9m
- Cash at bank
- ▼20%
- Now £272k
- Headcount
- ▼27%
- Now 30
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Newton Hotel Management LimitedIpswich · Hotels and similar accommodation
- Revenue
- £2.1m
- Profit
- £113k
- Staff
- 42
- Nine Estates LimitedWatford · Hotels and similar accommodation
- Revenue
- £2.1m
- Profit
- £23.9k
- Staff
- 34
- CHMD LimitedOban · Hotels and similar accommodation
- Revenue
- £2.1m
- Profit
- £49.7k
- Staff
- 18
- Smar Hotels LtdPinner · Hotels and similar accommodation
- Revenue
- £2.1m
- Profit
- £140k
- Staff
- 92
- Buxani Highland Hotel LimitedOldham · Hotels and similar accommodation
- Revenue
- £2.3m
- Profit
- £232k
- Staff
- 28
- Nine Basingstoke LimitedWatford · Hotels and similar accommodation
- Revenue
- £2.3m
- Profit
- £100k
- Staff
- 33
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£219k), from the Companies House accounts bulk data published Mar 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.