How much does Mackenzie Hotels Limited make?

Mackenzie Hotels Limited reported revenue of £4.8m and £216k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Mackenzie Hotels Limited have?

Mackenzie Hotels Limited reported an average of 116 employees in the year to 31 Mar 2025.

Is Mackenzie Hotels Limited profitable?

Yes — Mackenzie Hotels Limited reported a profit of £216k in the year to 31 Mar 2025.

Company No. 07357286 · Incorporated 25 Aug 2010

Mackenzie Hotels Limited

Registered name: MACKENZIE HOTELS LIMITED

Part of Mackenzie Hotels Group Limited group

Mackenzie Hotels Limited made £4.8m revenue and £216k profit in the year to 31 Mar 2025.

Mackenzie Hotels Limited’s revenue grew 3% to £4.8m in the year to 31 Mar 2025, with £216k profit and 116 employees. The company is classified under “hotels and similar accommodation” and is based in Cromer; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Cromer, East of England
Age: 16 yrs · since 2010
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

Doing more with less

Revenue

£4.8m

Growth ▲3.2%

Profit

£216k

Growth ▼16.7%

Profit margin

4.5%

Gross 81.6%

Employees

116

Change ▼2.5%

Profit / employee

£1.9k

Revenue/employee £41.3k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£4.8m
Cost of sales	£929k	£880k
Gross profit	£3.7m	£3.9m
Operating profit	£412k	£329k
Profit before tax	£372k	£287k
Profit after tax	£259k	£216k
Profit (best available)	£259k	£216k
Staff costs	£1.9m	£2.2m
Employees (average)	119	116
Ratios
Profit margin	5.6%	4.5%
Gross margin	80%	81.6%
Revenue per employee	£39k	£41.3k
Profit per employee	£2.2k	£1.9k
Growth (year on year)
Revenue growth	—	▲3.2%
Profit growth	—	▼16.7%
Headcount growth	—	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£993k	£812k
Net assets	£3m	£3.1m
Fixed assets	£4.6m	£2.4m
Current assets	£1.5m	£3.7m
Debtors	£480k	£2.8m
Deferred income	£216k	£274k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.5%; Profit ÷ revenue.
Gross margin: 81.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.3k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 58.2%; 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: ▲6%; Now £3.1m
Cash at bank: ▼18%; Now £812k
Headcount: ▼3%; Now 116
Deferred income: ▲27%; Now £274k
Fixed assets: ▼47%; Now £2.4m

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

Mackenzie Hotels Group Limitedultimate parent75–100%
Mackenzie Hotels Limitedthis company

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

Sister companies (1)

Mackenzie Charters LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £216k), from the Companies House accounts bulk data published Dec 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.