How much does South Bank Hotel Management Company Limited make?

South Bank Hotel Management Company Limited reported revenue of £30.7m and a loss of £130k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does South Bank Hotel Management Company Limited have?

South Bank Hotel Management Company Limited reported an average of 205 employees in the year to 31 Dec 2025.

Is South Bank Hotel Management Company Limited profitable?

No — South Bank Hotel Management Company Limited reported a loss of £130k in the year to 31 Dec 2025.

Company No. 05014155 · Incorporated 13 Jan 2004

South Bank Hotel Management Company Limited

Registered name: SOUTH BANK HOTEL MANAGEMENT COMPANY LIMITED

South Bank Hotel Management Company Limited made £30.7m revenue and a £130k loss in the year to 31 Dec 2025. read from filing text

South Bank Hotel Management Company Limited’s revenue fell 4% to £30.7m in the year to 31 Dec 2025, with a loss of £130k and 205 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£30.7m

Growth ▼4%

Profit

−£130k

Growth —

Profit margin

−0.4%

Gross 66.5%

Employees

205

Change 0%

Profit / employee

−£633

Revenue/employee £150k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.1m	£30.9m	£32m	£30.7m
Cost of sales	£7.7m	£9.7m	£9.9m	£10.3m
Gross profit	£16.4m	£21.2m	£22.1m	£20.4m
Operating profit	−£85.4k	−£132k	−£1m	−£385k
Profit before tax	−£79.5k	−£77.9k	−£632k	−£137k
Profit after tax	−£66.2k	−£90k	−£632k	−£130k
Profit (best available)	−£66.2k	−£90k	−£632k	−£130k
Staff costs	£1.4m	£1.7m	£1.8m	£1.7m
Employees (average)	201	219	205	205
Ratios
Profit margin	−0.3%	−0.3%	−2%	−0.4%
Gross margin	67.9%	68.7%	69%	66.5%
Revenue per employee	£120k	£141k	£156k	£150k
Profit per employee	−£329	−£411	−£3.1k	−£633
Growth (year on year)
Revenue growth	—	▲28%	▲3.6%	▼4%
Headcount growth	—	▲9%	▼6.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.8m	£1.2m	£2.2m	£1.5m
Net assets	£387k	£297k	−£335k	−£465k
Fixed assets	£746k	£669k	£654k	£639k
Current assets	£7.9m	£9.9m	£8.5m	£9.5m
Debtors	£1.3m	£1.2m	£929k	£1.1m
Deferred income	£3.9m	£4.6m	£3.1m	£2.8m
Cash from operations	−£3.6m	−£2.1m	£1.6m	−£634k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −0.4%; Profit ÷ revenue.
Gross margin: 66.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: −£633; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: —; Now −£465k
Cash at bank: ▼30%; Now £1.5m
Headcount: 0%; Now 205
Deferred income: ▼10%; Now £2.8m
Fixed assets: ▼2%; Now £639k

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

Subsidiaries (1)

Park Plaza County Hall London LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£130k), from the Companies House accounts bulk data published Aug 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.