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Company No. 04275686 · Incorporated 23 Aug 2001

Crystal Hotels PLC

Registered name: CRYSTAL HOTELS PLC

Crystal Hotels PLC made £164k revenue and £22k profit in the year to 31 Aug 2025. read from filing text

Crystal Hotels PLC’s revenue fell 35% to £164k in the year to 31 Aug 2025, with £22k profit and 4 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
London, London
Age
25 yrs · since 2001
Type
Public Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCash flow filed
Revenue
£164k
Growth ▼35.2%
Profit
£22k
Growth ▼74.5%
Profit margin
13.4%
 
Employees
4
Change ▼42.9%
Profit / employee
£5.5k
Revenue/employee £41k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202131 Aug 202229 Aug 202326 Aug 202431 Aug 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£0£90.4k£323k£253k£164k
Operating profit−£34.4k−£34.7k£182k£113k£27.9k
Profit before tax−£34.4k−£35.9k£181k£112k£27.2k
Profit after tax−£34.4k£35.9k£187k£86.4k£22k
Profit (best available)−£34.4k£35.9k£187k£86.4k£22k
Staff costs£82.7k£89k£82.4k£90.4k£70.1k
Employees (average)55674
Ratios
Profit margin—39.7%58%34.2%13.4%
Revenue per employee£0£18.1k£53.8k£36.1k£41k
Profit per employee−£6.9k£7.2k£31.2k£12.3k£5.5k
Cash conversion——−12.2%−2%34.2%
Growth (year on year)
Revenue growth——▲256.8%▼21.6%▼35.2%
Profit growth——▲421.8%▼53.8%▼74.5%
Headcount growth—0%▲20%▲16.7%▼42.9%
Balance sheet — indirect signals, not revenue
Cash at bank£8.4k£10.5k£26.1k£21.9k£6.3k
Net assets−£23k−£58.9k£128k£215k£237k
Current assets£54.3k£77.8k£276k£396k£446k
Debtors£25k£61.3k£174k£326k£402k
Deferred income£7k£7k£10k£6.5k£6.5k
Cash from operations£43k−£8.2k−£22.2k−£2.3k£9.5k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
13.4%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
34.2%
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
4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
245.1%
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
▲10%
Now £237k
Cash at bank
▼71%
Now £6.3k
Headcount
▼43%
Now 4
Deferred income
0%
Now £6.5k
Fixed assets
—
Now —

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

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £22k), from the Companies House accounts bulk data published May 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.