How much does Shetland Hotels Limited make?

Shetland Hotels Limited reported revenue of £601k and a loss of £2.3m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Shetland Hotels Limited have?

Shetland Hotels Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is Shetland Hotels Limited profitable?

No — Shetland Hotels Limited reported a loss of £2.3m in the year to 30 Jun 2025.

Company No. 05915727 · Incorporated 24 Aug 2006

Shetland Hotels Limited

Registered name: SHETLAND HOTELS LIMITED

Part of Ellenborough Holdings Ltd group

Shetland Hotels Limited made £601k revenue and a £2.3m loss in the year to 30 Jun 2025.

Shetland Hotels Limited’s revenue was £601k in the year to 30 Jun 2025, with a loss of £2.3m and 2 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: 20 yrs · since 2006
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 30 Jun 2025

Key figures

Small team

Revenue

£601k

Growth ▲0%

Profit

−£2.3m

Growth —

Profit margin

−382.6%

Gross 100%

Employees

Change 0%

Profit / employee

−£1.1m

Revenue/employee £300k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Profit only	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£601k	£601k
Cost of sales	£3.9m	£3.6m	£3.8m	—
Gross profit	—	—	£601k	£601k
Operating profit	—	—	£223k	−£73.6k
Profit before tax	—	—	−£2m	−£2.3m
Profit after tax	−£2.1m	−£2m	−£2m	−£2.3m
Profit (best available)	−£2.1m	−£2m	−£2m	−£2.3m
Staff costs	£0	£0	£0	—
Employees (average)	2	2	2	2
Ratios
Profit margin	—	—	−324.9%	−382.6%
Gross margin	—	—	100%	100%
Revenue per employee	—	—	£300k	£300k
Profit per employee	−£1.1m	−£1m	−£976k	−£1.1m
Cash conversion	—	—	−1030%	—
Growth (year on year)
Revenue growth	—	—	—	▲0%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£196k	£194k	£192k	£490k
Net assets	−£28.3m	−£30.4m	−£32.3m	−£34.6m
Fixed assets	£30.2m	£29.8m	£29.6m	£29.4m
Current assets	£1.4m	£1.2m	£1.1m	£915k
Debtors	£0	£0	£0	£425k
Deferred income	£7.6k	£8.1k	£8.4k	£3.3k
Cash from operations	−£2.1m	−£2.1m	−£2.3m	—
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −382.6%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £300k; Revenue ÷ average employees.
Profit per employee: −£1.1m; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4890%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 70.8%; 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 −£34.6m
Cash at bank: ▲155%; Now £490k
Headcount: 0%; Now 2
Deferred income: ▼61%; Now £3.3k
Fixed assets: ▼1%; Now £29.4m

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

Ellenborough Holdings Ltdultimate parent75–100%
Shetland Hotels Limitedthis company

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

Subsidiaries (2)

Ellenborough Park LimitedFigures not disclosed
Nexthold 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 30 Jun 2025 (profit −£2.3m), 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.