How much does Sapphire Holidays Limited make?

Sapphire Holidays Limited reported revenue of £0 and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sapphire Holidays Limited have?

Sapphire Holidays Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Sapphire Holidays Limited profitable?

Yes — Sapphire Holidays Limited reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. 08153559 · Incorporated 23 Jul 2012

Sapphire Holidays Limited

Registered name: SAPPHIRE HOLIDAYS LIMITED

Part of Worval Holdings Limited group

Sapphire Holidays Limited made £0 revenue and £2.3m profit in the year to 31 Dec 2025. read from filing text

Sapphire Holidays Limited’s revenue was £0 in the year to 31 Dec 2025, with £2.3m profit and 0 employees. The company is classified under “business and domestic software development” and is based in Hayle; we hold 5 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 70100Activities of head offices

Status: Active
Location: Hayle, South West
Age: 14 yrs · since 2012
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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. From the filing: “The controlling party is Worval Holdings Limited, the immediate parent company. Worval”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCash flow filed

Revenue

£0

Growth —

Profit

£2.3m

Growth ▼26.2%

Profit margin

—

Employees

Change —

Profit / employee

—

Profitable streak

3yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	—	£0	£0
Cost of sales	—	—	£1.8m	£1.7m	—
Operating profit	—	—	—	−£7.6k	−£101k
Profit before tax	—	—	—	£3.1m	£2.3m
Profit after tax	—	—	£4.5m	£3.1m	£2.3m
Profit (best available)	—	—	£4.5m	£3.1m	£2.3m
Staff costs	—	—	£0	£0	—
Employees (average)	4	5	5	0	0
Ratios
Profit margin	—	—	—	—	—
Profit per employee	—	—	£905k	—	—
Growth (year on year)
Profit growth	—	—	—	▼31.5%	▼26.2%
Headcount growth	—	▲25%	0%	▼100%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£303k	£145k	£95.3k	£89.9k	£2.1m
Net assets	£274k	£61.1k	£20.1k	£2.4m	£49.1k
Fixed assets	£12.1k	£11.7k	£11.2k	£10.2k	£3.4m
Current assets	£433k	£152k	£103k	£574k	£4m
Debtors	£7.3k	£5.5k	£5.5k	£1	£44.2k
Deferred income	—	—	£3k	£2.5k	£3.8k
Cash from operations	—	—	—	−£190k	−£6.1m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FilletedAccounts · bulk data Sep 2024	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼98%; Now £49.1k
Cash at bank: ▲2233%; Now £2.1m
Headcount: —; Now 0
Deferred income: ▲51%; Now £3.8k
Fixed assets: ▲32824%; Now £3.4m

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

Worval Holdings Limitedultimate parent75–100%
Sapphire Holidays Limitedthis company

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

Subsidiaries (5)

Classic Cottages LimitedRev. £6.5m · Profit £747k
Aspects Holidays LtdRev. £4.8m · Profit £655k
Boutique Retreats LtdRev. £2.9m · Profit £719k
Grandeur Property Management LimitedRev. £473k · Profit −£162k
Staysuite LtdFigures not disclosed

Sister companies (2)

Pure Management Services LtdRev. £2.3m · Profit £156k
Connor Downs Developments LtdFigures 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 Dec 2025 (profit £2.3m), 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.