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Company No. 07427073 · Incorporated 2 Nov 2010

Bloc Hotel Operations Limited

Registered name: BLOC HOTEL OPERATIONS LIMITED

Part of Arora Holdings Limited group

Bloc Hotel Operations Limited made £12.3m revenue and £2m profit in the year to 31 Mar 2024.

Bloc Hotel Operations Limited’s revenue grew 6% to £12.3m in the year to 31 Mar 2024, with £2m profit and 85 employees. The company is classified under “hotels and similar accommodation” and is based in London Heathrow Airport; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
London Heathrow Airport, London
Age
15 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 2024

Key figures

Capital-lightOperating leverage
Revenue
£12.3m
Growth ▲6.5%
Profit
£2m
Growth ▲7.2%
Profit margin
16.1%
Gross 57.2%
Employees
85
Change ▲9%
Profit / employee
£23.4k
Revenue/employee £145k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.8m£11.6m£12.3m
Cost of sales£1.6m£4.9m£5.3m
Gross profit£1.2m£6.7m£7.1m
Operating profit−£451k£2.2m£2m
Profit before tax−£451k£2.2m£2m
Profit after tax−£288k£1.9m£2m
Profit (best available)−£288k£1.9m£2m
Staff costs£1m£2.4m£2.8m
Employees (average)487885
Ratios
Profit margin−10.4%16%16.1%
Gross margin43%57.6%57.2%
Revenue per employee£57.5k£148k£145k
Profit per employee−£6k£23.8k£23.4k
Growth (year on year)
Revenue growth—▲319.3%▲6.5%
Profit growth——▲7.2%
Headcount growth—▲62.5%▲9%
Balance sheet — indirect signals, not revenue
Cash at bank£698k£1.2m£583k
Net assets£6.2m£8m£10m
Fixed assets£168k£188k£426k
Current assets£9m£12.5m£15.4m
Debtors£473£0£14.8m
Deferred income£512k£1.1m£1.6m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
16.1%
Profit ÷ revenue.
Gross margin
57.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£145k
Revenue ÷ average employees.
Profit per employee
£23.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
12.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
120.4%
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
▲25%
Now £10m
Cash at bank
▼50%
Now £583k
Headcount
▲9%
Now 85
Deferred income
▲45%
Now £1.6m
Fixed assets
▲127%
Now £426k

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

  1. Arora Holdings Limitedultimate parent75–100%
  2. Arora Holdco Limited75–100%
  3. Arora Hotels Limited75–100%
  4. Bloc Hotel Group Limited75–100%
  5. Bloc Asset Co Limited75–100%
  6. Bloc Hotel Operations Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £2m), from the Companies House accounts bulk data published Dec 2024. 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.