Christchurch Hotels Ltd
Registered name: CHRISTCHURCH HOTELS LTD
Part of Horizon Capital II GP LLP groupChristchurch Hotels Ltd made £10.4m revenue and £1.5m profit in the year to 31 Dec 2025. read from filing text
Christchurch Hotels Ltd’s revenue fell 2% to £10.4m in the year to 31 Dec 2025, with £1.5m profit and 159 employees. The company is classified under “hotels and similar accommodation” and is based in Christchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Christchurch, South West
- Age
- 24 yrs · since 2002
- 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: “The company is a wholly owned subsidiary of Harbour Hotels Group Limited. The ultimate parent company is Global Reach UK Holdings Limited, a company in which Turnstone (Isle of Man) 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 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £11m | £10.8m | £10.6m | £10.4m |
| Cost of sales | £5.3m | £5.2m | £5.1m | £5.1m |
| Gross profit | £5.7m | £5.6m | £5.5m | £5.2m |
| Operating profit | £2.8m | £2.6m | £2.9m | £2.6m |
| Profit before tax | £2.1m | £1.6m | £1.9m | £1.6m |
| Profit after tax | £2.1m | £1.6m | £1.9m | £1.5m |
| Profit (best available) | £2.1m | £1.6m | £1.9m | £1.5m |
| Staff costs | £3.3m | £3.2m | £3.2m | £3.3m |
| Employees (average) | 191 | 186 | 167 | 159 |
| Ratios | ||||
| Profit margin | 19.2% | 15.1% | 17.9% | 14.7% |
| Gross margin | 52.1% | 51.8% | 51.7% | 50.3% |
| Revenue per employee | £57.5k | £58.2k | £63.4k | £65.2k |
| Profit per employee | £11.1k | £8.8k | £11.4k | £9.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.3% | ▼2.2% | ▼2.2% |
| Profit growth | — | ▼22.7% | ▲16.2% | ▼19.7% |
| Headcount growth | — | ▼2.6% | ▼10.2% | ▼4.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £253k | £67.2k | £170k | £338k |
| Net assets | £5.3m | £7m | £9.1m | £12.9m |
| Fixed assets | £33.2m | £32.9m | £33m | £36.1m |
| Current assets | £661k | £900k | £2.5m | £4.2m |
| Debtors | £70.7k | £55.9k | £19k | £2k |
| Deferred income | £451k | £287k | £292k | £236k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 14.7%
- Profit ÷ revenue.
- Gross margin
- 50.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65.2k
- Revenue ÷ average employees.
- Profit per employee
- £9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 348.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲43%
- Now £12.9m
- Cash at bank
- ▲99%
- Now £338k
- Headcount
- ▼5%
- Now 159
- Deferred income
- ▼19%
- Now £236k
- Fixed assets
- ▲9%
- Now £36.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Horizon Capital II GP LLPultimate parent50–75%
- Independence Topco Limited75–100%
- Independence Holdco Limited75–100%
- Independence Midco Limited75–100%
- Independence Bidco Limited75–100%
- Boston Group Newco Limited75–100%
- Global Reach UK Holdings Limited75–100%
- Global Reach Hotels Limited75–100%
- Harbour International Limited75–100%
- Harbour Hotels Group Limited75–100%
- Christchurch Hotels Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (13)
- Salcombe Harbour Hotel LimitedRev. £5.4m · Profit £284k
- Porthminster Hotel Company LimitedRev. £4.4m · Profit £177k
- Westcliff Hall (Sidmouth) LimitedRev. £4.2m · Profit −£1.1m
- Bristol Harbour Hotel LimitedRev. £4m · Profit −£1.8m
- Padstow Harbour Hotel LimitedRev. £3.8m · Profit −£1.2m
- Chichester Harbour Hotel LimitedRev. £2.9m · Profit −£3.3m
- Fowey Harbour Hotel LimitedRev. £2.7m · Profit −£605k
- White Truffle Events LimitedRev. £223k · Profit −£15.6k
- RMH (Guildford) LimitedRev. £0 · Profit £349k
- Brighton Harbour Hotel LimitedRev. — · Profit −£150
- Christchurch Restaurants LimitedRev. — · Profit £0
- Estuary View LimitedFigures not disclosed
- The Willow Garden (Fowey) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Prahi Hotel Collection LimitedMacclesfield · Hotels and similar accommodation
- Revenue
- £10.4m
- Profit
- £250k
- Staff
- 215
- Cygnet Properties and Leisure PLCPark Royal · Hotels and similar accommodation
- Revenue
- £10.3m
- Profit
- £4.4m
- Staff
- 30
- Forrest Hotels LimitedGlasgow · Hotels and similar accommodation
- Revenue
- £10.1m
- Profit
- £620k
- Staff
- 138
- Pig and Chicken Inn LtdBelfast · Hotels and similar accommodation
- Revenue
- £10.6m
- Profit
- £1.8m
- Staff
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- Meridian Marlow LtdLondon · Hotels and similar accommodation
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- £10.8m
- Profit
- £2.1m
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- Gateway Manchester Hotels LtdEdinburgh · Hotels and similar accommodation
- Revenue
- £9.9m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.