How much does Interstate United Kingdom Management Limited make?

Interstate United Kingdom Management Limited reported revenue of £16.2m and £504k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Interstate United Kingdom Management Limited have?

Interstate United Kingdom Management Limited reported an average of 114 employees in the year to 31 Dec 2025.

Is Interstate United Kingdom Management Limited profitable?

Yes — Interstate United Kingdom Management Limited reported a profit of £504k in the year to 31 Dec 2025.

Company No. 08280495 · Incorporated 5 Nov 2012

Interstate United Kingdom Management Limited

Registered name: INTERSTATE UNITED KINGDOM MANAGEMENT LIMITED

Part of Interstate UK Holdco Limited group

Interstate United Kingdom Management Limited made £16.2m revenue and £504k profit in the year to 31 Dec 2025. read from filing text

Interstate United Kingdom Management Limited’s revenue grew 4% to £16.2m in the year to 31 Dec 2025, with £504k profit and 114 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 5 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 13 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 smallest group in which the results are consolidated is Interstate UK Holdco Limited. The registered office of Interstate UK Holdco Limited is Riverbank House, 2 Swan Lane, London, England, EC4R 3”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£16.2m

Growth ▲4.5%

Profit

£504k

Growth —

Profit margin

3.1%

Employees

114

Change ▼10.9%

Profit / employee

£4.4k

Revenue/employee £142k

Profitable streak

1yr

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	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8m	£10.2m	£15.4m	£15.5m	£16.2m
Operating profit	−£1.4m	−£1.4m	£625k	−£791k	−£282k
Profit before tax	−£1.4m	−£1.5m	−£418k	−£2.4m	£504k
Profit after tax	−£1.4m	−£1.5m	−£412k	−£2.4m	£504k
Profit (best available)	−£1.4m	−£1.5m	−£412k	−£2.4m	£504k
Staff costs	£8.3m	£9.2m	£9.8m	£9.3m	£9.6m
Employees (average)	133	137	146	128	114
Ratios
Profit margin	−17.5%	−14.6%	−2.7%	−15.5%	3.1%
Revenue per employee	£59.9k	£74.2k	£105k	£121k	£142k
Profit per employee	−£10.5k	−£10.8k	−£2.8k	−£18.8k	£4.4k
Growth (year on year)
Revenue growth	—	▲27.7%	▲51.4%	▲0.9%	▲4.5%
Headcount growth	—	▲3%	▲6.6%	▼12.3%	▼10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£419k	£1.9m	£2m	£2.5m
Net assets	£64.3m	£62.8m	£62.2m	£59.8m	£58.4m
Fixed assets	£63.6m	£64.2m	£62.8m	£56.1m	£55.8m
Current assets	£6.3m	£6.2m	£13m	£9.5m	£7.1m
Debtors	£1.4m	£2m	£2.9m	£3.1m	£2.3m
Deferred income	—	£0	£310k	£35.5k	£0
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £142k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 344.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.3%; 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: ▼2%; Now £58.4m
Cash at bank: ▲30%; Now £2.5m
Headcount: ▼11%; Now 114
Deferred income: ▼100%; Now £0
Fixed assets: ▼1%; Now £55.8m

Corporate ownership

Group structure

Ownership chain

Interstate UK Holdco Limitedultimate parent75–100%
Interstate United Kingdom Management Limitedthis company

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

Sister companies (3)

Interstate UK Leeds LimitedRev. £7m · Profit −£126k
Dorchester Operations (NO.1) LimitedFigures not disclosed
Interstate Hotels UK LimitedFigures 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 £504k), from the Companies House accounts bulk data published Aug 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.