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Company No. 06481221 · Incorporated 23 Jan 2008

All Saints Hotels Limited

Registered name: ALL SAINTS HOTELS LIMITED

All Saints Hotels Limited made £6.4m revenue and £506k profit in the year to 31 Dec 2025.

All Saints Hotels Limited’s revenue grew 30% to £6.4m in the year to 31 Dec 2025, with £506k profit and 106 employees. The company is classified under “hotels and similar accommodation” and is based in Stamford; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Stamford, East of England
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£6.4m
Growth ▲29.7%
Profit
£506k
Growth ▼91.5%
Profit margin
7.9%
Gross 72.3%
Employees
106
Change ▲27.7%
Profit / employee
£4.8k
Revenue/employee £60.6k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.1m£4.2m£5m£6.4m
Cost of sales£1.1m£1.1m£1.4m£1.8m
Gross profit£3m£3.1m£3.6m£4.6m
Operating profit£354k£456k£508k£839k
Profit before tax£287k£257k£6.1m£676k
Profit after tax£219k£179k£6m£506k
Profit (best available)£219k£179k£6m£506k
Staff costs£1.4m£1.5m£1.7m£2.5m
Employees (average)797883106
Ratios
Profit margin5.3%4.2%120.6%7.9%
Gross margin72.4%73.9%72.2%72.3%
Revenue per employee£51.8k£54.3k£59.7k£60.6k
Profit per employee£2.8k£2.3k£71.9k£4.8k
Cash conversion−492%−267.3%−176.9%−130.4%
Growth (year on year)
Revenue growth—▲3.6%▲16.9%▲29.7%
Profit growth—▼18.2%▲3237%▼91.5%
Headcount growth—▼1.3%▲6.4%▲27.7%
Balance sheet — indirect signals, not revenue
Cash at bank£210k£203k£486k£881k
Net assets£1.4m£1.6m£9.9m£10.3m
Fixed assets£7.2m£7.6m£12.6m£13.2m
Current assets£422k£421k£1.1m£1.2m
Debtors£62.2k£53.6k£29.5k£14.4k
Deferred income£98.8k£94k£145k£126k
Cash from operations−£1.7m−£1.2m−£898k−£1.1m
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
7.9%
Profit ÷ revenue.
Gross margin
72.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£60.6k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
−130.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
204.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲4%
Now £10.3m
Cash at bank
▲81%
Now £881k
Headcount
▲28%
Now 106
Deferred income
▼13%
Now £126k
Fixed assets
▲4%
Now £13.2m

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 Dec 2025 (profit £506k), 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.