Complete Hotels Services Ltd
Registered name: COMPLETE HOTELS SERVICES LTD
Complete Hotels Services Ltd made £130k revenue and £4.2k profit in the year to 30 Sep 2025. read from filing text
Complete Hotels Services Ltd’s revenue grew 17% to £130k in the year to 30 Sep 2025, with £4.2k profit and 4 employees. The company is classified under “management consultancy activities other than financial management” and is based in Braintree; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Braintree, East of England
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £104k | £111k | £130k |
| Operating profit | — | £20.2k | £24.8k | £12.4k |
| Profit before tax | — | £18.9k | £23.3k | £5k |
| Profit after tax | — | £18.9k | £19.4k | £4.2k |
| Profit (best available) | — | £18.9k | £19.4k | £4.2k |
| Employees (average) | 3 | 3 | 3 | 4 |
| Ratios | ||||
| Profit margin | — | 18.1% | 17.4% | 3.2% |
| Revenue per employee | — | £34.6k | £37.1k | £32.6k |
| Profit per employee | — | £6.3k | £6.5k | £1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲7% | ▲17.3% |
| Profit growth | — | — | ▲2.6% | ▼78.5% |
| Headcount growth | — | 0% | 0% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £801 | £181 | £404 | £4 |
| Net assets | −£8.5k | £10.4k | £29.7k | £29.4k |
| Fixed assets | £17.8k | £20.9k | £15.4k | £11.6k |
| Current assets | £62.9k | £101k | £128k | £230k |
| Debtors | £2.7k | £945 | £2.4k | £952 |
| Deferred income | £2.6k | £2.8k | £1.6k | £1.6k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.6k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▼1%
- Now £29.4k
- Cash at bank
- ▼99%
- Now £4
- Headcount
- ▲33%
- Now 4
- Deferred income
- 0%
- Now £1.6k
- Fixed assets
- ▼25%
- Now £11.6k
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 30 Sep 2025 (profit £4.2k), from the Companies House accounts bulk data published Jun 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.