How much does The Arden Hotel Limited make?

The Arden Hotel Limited reported revenue of £7m and £880k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does The Arden Hotel Limited have?

The Arden Hotel Limited reported an average of 131 employees in the year to 30 Jun 2025.

Is The Arden Hotel Limited profitable?

Yes — The Arden Hotel Limited reported a profit of £880k in the year to 30 Jun 2025.

Company No. 03707886 · Incorporated 4 Feb 1999

The Arden Hotel Limited

Registered name: THE ARDEN HOTEL LIMITED

The Arden Hotel Limited made £7m revenue and £880k profit in the year to 30 Jun 2025.

The Arden Hotel Limited’s revenue grew 1% to £7m in the year to 30 Jun 2025, with £880k profit and 131 employees. The company is classified under “hotels and similar accommodation” and is based in Solihull; we hold 4 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: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£7m

Growth ▲1.3%

Profit

£880k

Growth ▼0.3%

Profit margin

12.5%

Gross 87.4%

Employees

131

Change ▲2.3%

Profit / employee

£6.7k

Revenue/employee £53.8k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.3m	£6.4m	£7m	£7m
Cost of sales	£597k	£814k	£854k	£887k
Gross profit	£4.7m	£5.6m	£6.1m	£6.2m
Operating profit	£1.4m	£1.1m	£1.3m	£1.2m
Profit before tax	£1.3m	£929k	£1.2m	£1.1m
Profit after tax	£1m	£689k	£883k	£880k
Profit (best available)	£1m	£689k	£883k	£880k
Staff costs	£1.6m	£2m	£2.3m	£2.4m
Employees (average)	101	119	128	131
Ratios
Profit margin	19%	10.8%	12.7%	12.5%
Gross margin	88.8%	87.3%	87.7%	87.4%
Revenue per employee	£52.7k	£53.7k	£54.3k	£53.8k
Profit per employee	£10k	£5.8k	£6.9k	£6.7k
Cash conversion	−122.3%	−141.8%	−199%	—
Growth (year on year)
Revenue growth	—	▲20.2%	▲8.8%	▲1.3%
Profit growth	—	▼31.9%	▲28%	▼0.3%
Headcount growth	—	▲17.8%	▲7.6%	▲2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£986k	£594k	£964k	£1.4m
Net assets	£2.7m	£2.7m	£9.5m	£9.6m
Fixed assets	£6.4m	£6.4m	£14.8m	£14.6m
Current assets	£1.3m	£790k	£1.2m	£1.6m
Debtors	£163k	£127k	£129k	£122k
Deferred income	£152k	£148k	£102k	£383k
Cash from operations	−£1.7m	−£1.5m	−£2.7m	—
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 12.5%; Profit ÷ revenue.
Gross margin: 87.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.8k; 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: 207.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.4%; 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: ▲1%; Now £9.6m
Cash at bank: ▲48%; Now £1.4m
Headcount: ▲2%; Now 131
Deferred income: ▲277%; Now £383k
Fixed assets: ▼1%; Now £14.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £880k), 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.