How much does Saxon Hotels Limited make?

Saxon Hotels Limited reported revenue of £3.1m and £28.5k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Saxon Hotels Limited have?

Saxon Hotels Limited reported an average of 85 employees in the year to 31 Mar 2025.

Is Saxon Hotels Limited profitable?

Yes — Saxon Hotels Limited reported a profit of £28.5k in the year to 31 Mar 2025.

Company No. 04062038 · Incorporated 30 Aug 2000

Saxon Hotels Limited

Registered name: SAXON HOTELS LIMITED

Part of Saxon Group Limited group

Saxon Hotels Limited made £3.1m revenue and £28.5k profit in the year to 31 Mar 2025.

Saxon Hotels Limited’s revenue fell 5% to £3.1m in the year to 31 Mar 2025, with £28.5k profit and 85 employees. The company is classified under “hotels and similar accommodation” and is based in Sheffield; we hold 4 years of its filed accounts.

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

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 26 yrs · since 2000
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

Revenue

£3.1m

Growth ▼5.1%

Profit

£28.5k

Growth ▼45.2%

Profit margin

0.9%

Gross 38.1%

Employees

Change ▲1.2%

Profit / employee

£335

Revenue/employee £36.2k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3m	£3.1m	£3.2m	£3.1m
Cost of sales	£1.6m	£1.9m	£2m	£1.9m
Gross profit	£1.4m	£1.2m	£1.2m	£1.2m
Operating profit	£238k	£72.3k	£169k	£154k
Profit before tax	£189k	−£14.1k	£51.9k	£28.5k
Profit after tax	£189k	−£14.1k	£51.9k	£28.5k
Profit (best available)	£189k	−£14.1k	£51.9k	£28.5k
Staff costs	£1.3m	£1.2m	£1.3m	£1.4m
Employees (average)	—	89	84	85
Ratios
Profit margin	6.3%	−0.4%	1.6%	0.9%
Gross margin	46.8%	38.8%	38.3%	38.1%
Revenue per employee	—	£34.9k	£38.6k	£36.2k
Profit per employee	—	−£158	£618	£335
Growth (year on year)
Revenue growth	—	▲3%	▲4.6%	▼5.1%
Profit growth	—	▼107.5%	—	▼45.2%
Headcount growth	—	—	▼5.6%	▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£595k	£169k	£145k	£75.8k
Net assets	−£1.1m	−£1.1m	−£1.1m	−£1m
Fixed assets	£4.8m	£4.8m	£4.8m	£4.8m
Current assets	£863k	£522k	£504k	£361k
Debtors	£37.1k	£106k	£93.5k	£55.8k
Deferred income	£190k	£159k	£167k	£158k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 38.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.2k; Revenue ÷ average employees.
Profit per employee: £335; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 154.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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 −£1m
Cash at bank: ▼48%; Now £75.8k
Headcount: ▲1%; Now 85
Deferred income: ▼6%; Now £158k
Fixed assets: ▼0%; Now £4.8m

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

Saxon Group Limitedultimate parent75–100%
Saxon Hotels Limitedthis company

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

Subsidiaries (1)

George Street Hotel LtdFigures not disclosed

Sister companies (1)

DGCC LimitedRev. £5.9m · Profit −£77.2k

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 £28.5k), from the Companies House accounts bulk data published Nov 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.