How much does Venice Regal Sheffield Limited make?

Venice Regal Sheffield Limited reported revenue of £4.5m and £160k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Venice Regal Sheffield Limited have?

Venice Regal Sheffield Limited reported an average of 90 employees in the year to 31 Mar 2025.

Is Venice Regal Sheffield Limited profitable?

Yes — Venice Regal Sheffield Limited reported a profit of £160k in the year to 31 Mar 2025.

Company No. 06291350 · Incorporated 25 Jun 2007

Venice Regal Sheffield Limited

Registered name: VENICE REGAL SHEFFIELD LIMITED

Part of Vine Hotels Limited group

Venice Regal Sheffield Limited made £4.5m revenue and £160k profit in the year to 31 Mar 2025.

Venice Regal Sheffield Limited’s revenue grew 15% to £4.5m in the year to 31 Mar 2025, with £160k profit and 90 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: 19 yrs · since 2007
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

Capital-lightDoing more with less

Revenue

£4.5m

Growth ▲14.6%

Profit

£160k

Growth —

Profit margin

3.6%

Gross 39.8%

Employees

Change ▼10.9%

Profit / employee

£1.8k

Revenue/employee £49.7k

Profitable streak

1yr

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)	£3.5m	£4m	£3.9m	£4.5m
Cost of sales	£1.9m	£2.4m	£2.6m	£2.7m
Gross profit	£1.6m	£1.6m	£1.3m	£1.8m
Operating profit	£779k	−£228k	−£387k	£137k
Profit before tax	£778k	−£229k	−£393k	£160k
Profit after tax	£778k	−£229k	−£393k	£160k
Profit (best available)	£778k	−£229k	−£393k	£160k
Staff costs	£1.3m	£1.7m	£1.8m	£1.8m
Employees (average)	77	105	101	90
Ratios
Profit margin	22.5%	−5.7%	−10.1%	3.6%
Gross margin	46.1%	39.4%	33.9%	39.8%
Revenue per employee	£44.9k	£38.2k	£38.6k	£49.7k
Profit per employee	£10.1k	−£2.2k	−£3.9k	£1.8k
Growth (year on year)
Revenue growth	—	▲16%	▼2.7%	▲14.6%
Profit growth	—	▼129.4%	—	—
Headcount growth	—	▲36.4%	▼3.8%	▼10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£560k	£535k	£558k	£151k
Net assets	£8.5m	£8.3m	£7.9m	£8.1m
Fixed assets	£420k	£334k	£332k	£380k
Current assets	£9.4m	£9.7m	£10.1m	£9.9m
Debtors	£132k	£125k	£155k	£127k
Deferred income	£190k	£132k	£105k	£171k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 39.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.7k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▲2%; Now £8.1m
Cash at bank: ▼73%; Now £151k
Headcount: ▼11%; Now 90
Deferred income: ▲63%; Now £171k
Fixed assets: ▲14%; Now £380k

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

Vine Hotels Limitedultimate parent75–100%
Vine Kenwood Limited75–100%
Kenwood Hotel Property Limited75–100%
Venice Regal Sheffield Limitedthis company

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

Subsidiaries (1)

Vine Kenwood Developments 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 Mar 2025 (profit £160k), 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.