How much does Hampton Manor Limited make?

Hampton Manor Limited reported revenue of £6.1m and £152k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hampton Manor Limited have?

Hampton Manor Limited reported an average of 162 employees in the year to 31 Mar 2025.

Is Hampton Manor Limited profitable?

Yes — Hampton Manor Limited reported a profit of £152k in the year to 31 Mar 2025.

Company No. 03418061 · Incorporated 12 Aug 1997

Hampton Manor Limited

Registered name: HAMPTON MANOR LIMITED

Part of Hampton Manor Holdings Limited group

Hampton Manor Limited made £6.1m revenue and £152k profit in the year to 31 Mar 2025.

Hampton Manor Limited’s revenue grew 9% to £6.1m in the year to 31 Mar 2025, with £152k profit and 162 employees. The company is classified under “hotels and similar accommodation” and is based in Solihull; we hold 3 years of its filed accounts.

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

Status: Active
Location: Solihull, West Midlands
Age: 29 yrs · since 1997
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

Operating leverage

Revenue

£6.1m

Growth ▲9.2%

Profit

£152k

Growth ▲191.2%

Profit margin

2.5%

Gross 75.1%

Employees

162

Change ▲14.9%

Profit / employee

£937

Revenue/employee £37.7k

Profitable streak

2yrs

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 to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.1m	£5.6m	£6.1m
Cost of sales	£1.2m	£1.6m	£1.5m
Gross profit	£3m	£4m	£4.6m
Operating profit	−£457k	£209k	£318k
Profit before tax	−£568k	£52.1k	£152k
Profit after tax	−£478k	£52.1k	£152k
Profit (best available)	−£478k	£52.1k	£152k
Staff costs	£2.1m	£2.4m	£2.7m
Employees (average)	134	141	162
Ratios
Profit margin	−11.6%	0.9%	2.5%
Gross margin	71.9%	72.3%	75.1%
Revenue per employee	£30.8k	£39.7k	£37.7k
Profit per employee	−£3.6k	£370	£937
Growth (year on year)
Revenue growth	—	▲35.7%	▲9.2%
Profit growth	—	—	▲191.2%
Headcount growth	—	▲5.2%	▲14.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£205k	£755k	£474k
Net assets	£1.6m	£1.7m	£1.9m
Fixed assets	£4.2m	£4.2m	£4m
Current assets	£1.7m	£2.4m	£2.4m
Debtors	£17.1k	£16.6k	£104k
Deferred income	£55.6k	£68.4k	£80.8k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 75.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.7k; Revenue ÷ average employees.
Profit per employee: £937; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 66.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▲9%; Now £1.9m
Cash at bank: ▼37%; Now £474k
Headcount: ▲15%; Now 162
Deferred income: ▲18%; Now £80.8k
Fixed assets: ▼3%; Now £4m

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

Hampton Manor Holdings Limitedultimate parent75–100%
Hampton Manor Limitedthis company

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

Sister companies (2)

Hampton Manor Estates LimitedFigures not disclosed
Hampton Manor Leisure LimitedFigures not disclosed

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 FullAccounts for the year to 31 Mar 2025 (profit £152k), 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.