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Company No. 03277921 · Incorporated 14 Nov 1996

Rocco Forte Hotels Limited

Registered name: ROCCO FORTE HOTELS LIMITED

Rocco Forte Hotels Limited made £345m revenue and £17.6m profit in the year to 30 Apr 2026.

Rocco Forte Hotels Limited’s revenue grew 8% to £345m in the year to 30 Apr 2026, with £17.6m profit and 2,619 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
London, London
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 30 Apr 2026

Key figures

IndependentDoing more with less
Revenue
£345m
Growth ▲8.4%
Profit
£17.6m
Growth ▲2%
Profit margin
5.1%
Gross 58.4%
Employees
2,619
Change ▼2.7%
Profit / employee
£6.7k
Revenue/employee £132k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202430 Apr 202530 Apr 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£312m£318m£345m
Cost of sales−£126m−£135m−£144m
Gross profit£186m£184m£202m
Operating profit£39m£47m£53.3m
Profit before tax£15.8m£25.4m£27.1m
Profit after tax£5.1m£17.2m£17.6m
Profit (best available)£5.1m£17.2m£17.6m
Employees (average)2,4702,6922,619
Ratios
Profit margin1.7%5.4%5.1%
Gross margin59.6%57.7%58.4%
Revenue per employee£126k£118k£132k
Profit per employee£2.1k£6.4k£6.7k
Growth (year on year)
Revenue growth—▲2.1%▲8.4%
Profit growth—▲235.1%▲2%
Headcount growth—▲9%▼2.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Aug 2025Accounts · bulk data Aug 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.1%
Profit ÷ revenue.
Gross margin
58.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£132k
Revenue ÷ average employees.
Profit per employee
£6.7k
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
—
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 —
Cash at bank
—
Now —
Headcount
▼3%
Now 2,619
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Minority corporate shareholders

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Apr 2026 (profit £17.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.