Leonardo Hotel Management (UK) Limited
Registered name: LEONARDO HOTEL MANAGEMENT (UK) LIMITED
Leonardo Hotel Management (UK) Limited made £345m revenue and £50.6m profit in the year to 31 Dec 2024.
Leonardo Hotel Management (UK) Limited’s revenue grew 3% to £345m in the year to 31 Dec 2024, with £50.6m profit and 3,350 employees. The company is classified under “hotels and similar accommodation”; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- 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. From the filing: “Rovil Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £337m | £345m |
| Cost of sales | £289m | £303m |
| Gross profit | £47.9m | £42.8m |
| Operating profit | £71.8m | £129m |
| Profit before tax | −£3.8m | £50.1m |
| Profit after tax | −£3.9m | £50.6m |
| Profit (best available) | −£3.9m | £50.6m |
| Staff costs | £90m | £96.4m |
| Employees (average) | 3,421 | 3,350 |
| Ratios | ||
| Profit margin | −1.1% | 14.7% |
| Gross margin | 14.2% | 12.4% |
| Revenue per employee | £98.4k | £103k |
| Profit per employee | −£1.1k | £15.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲2.6% |
| Headcount growth | — | ▼2.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.4m | £1.7m |
| Net assets | −£165m | −£114m |
| Fixed assets | £1.4bn | £1.5bn |
| Current assets | £125m | £133m |
| Debtors | £9.8m | £11m |
| Deferred income | £40.5m | £41.9m |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 14.7%
- Profit ÷ revenue.
- Gross margin
- 12.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £15.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 427.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 12.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.2%
- 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
- —
- Now −£114m
- Cash at bank
- ▲23%
- Now £1.7m
- Headcount
- ▼2%
- Now 3,350
- Deferred income
- ▲3%
- Now £41.9m
- Fixed assets
- ▲9%
- Now £1.5bn
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £50.6m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 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.