How much does Aspects Holidays Ltd make?

Aspects Holidays Ltd reported revenue of £4.8m and £655k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Aspects Holidays Ltd have?

Aspects Holidays Ltd reported an average of 50 employees in the year to 31 Dec 2025.

Is Aspects Holidays Ltd profitable?

Yes — Aspects Holidays Ltd reported a profit of £655k in the year to 31 Dec 2025.

Company No. 08170265 · Incorporated 7 Aug 2012

Aspects Holidays Ltd

Registered name: ASPECTS HOLIDAYS LTD

Part of Worval Holdings Limited group

Aspects Holidays Ltd made £4.8m revenue and £655k profit in the year to 31 Dec 2025. read from filing text

Aspects Holidays Ltd’s revenue grew 4% to £4.8m in the year to 31 Dec 2025, with £655k profit and 50 employees. The company is classified under “other holiday and other collective accommodation” and is based in Hayle; we hold 5 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55209Other holiday and other collective accommodation

Status: Active
Location: Hayle, South West
Age: 14 yrs · since 2012
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. From the filing: “The company's immediate parent is Sapphire Holidays Limited. The registered office is the same as the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed

Revenue

£4.8m

Growth ▲3.7%

Profit

£655k

Growth ▼23%

Profit margin

13.5%

Gross 94.2%

Employees

Change ▼2%

Profit / employee

£13.1k

Revenue/employee £96.9k

Profitable streak

3yrs

Consecutive profitable years in our data

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	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£4.7m	£4.7m	£4.8m
Cost of sales	—	—	£211k	£173k	£280k
Gross profit	—	—	£4.5m	£4.5m	£4.6m
Operating profit	—	—	£1.1m	£1m	£902k
Profit before tax	—	—	£1.2m	£1.1m	£934k
Profit after tax	—	—	£888k	£851k	£655k
Profit (best available)	—	—	£888k	£851k	£655k
Staff costs	—	—	£1.6m	£1.6m	£1.7m
Employees (average)	45	50	53	51	50
Ratios
Profit margin	—	—	18.9%	18.2%	13.5%
Gross margin	—	—	95.5%	96.3%	94.2%
Revenue per employee	—	—	£88.6k	£91.6k	£96.9k
Profit per employee	—	—	£16.8k	£16.7k	£13.1k
Cash conversion	—	—	47.3%	−90.5%	−134.8%
Growth (year on year)
Revenue growth	—	—	—	▼0.5%	▲3.7%
Profit growth	—	—	—	▼4.2%	▼23%
Headcount growth	—	▲11.1%	▲6%	▼3.8%	▼2%
Balance sheet — indirect signals, not revenue
Cash at bank	£6m	£3.9m	£1.1m	£905k	£1.1m
Net assets	£2.1m	£1.9m	£710k	£761k	£687k
Fixed assets	£278k	£1.3m	£1m	£906k	£660k
Current assets	£7.2m	£5.3m	£4.2m	£4.9m	£5.2m
Debtors	£500	£6.8k	£8.8k	£0	£4.2m
Deferred income	£4.4m	£3.9m	£1.2m	£1.1m	£1m
Cash from operations	—	—	£506k	−£949k	−£1.2m
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: 13.5%; Profit ÷ revenue.
Gross margin: 94.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.9k; Revenue ÷ average employees.
Profit per employee: £13.1k; Profit ÷ average employees.
Cash conversion: −134.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 21.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 86.2%; 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: ▼10%; Now £687k
Cash at bank: ▲18%; Now £1.1m
Headcount: ▼2%; Now 50
Deferred income: ▼6%; Now £1m
Fixed assets: ▼27%; Now £660k

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 Limited75–100%
Aspects Holidays Ltdthis company

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

Sister companies (4)

Classic Cottages LimitedRev. £6.5m · Profit £747k
Boutique Retreats LtdRev. £2.9m · Profit £719k
Grandeur Property Management LimitedRev. £473k · Profit −£162k
Staysuite 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 £655k), 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.