How much does Flemings Hotel Mayfair Ltd make?

Flemings Hotel Mayfair Ltd reported revenue of £16.9m and a loss of £1.1m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Flemings Hotel Mayfair Ltd have?

Flemings Hotel Mayfair Ltd reported an average of 78 employees in the year to 31 Dec 2025.

Is Flemings Hotel Mayfair Ltd profitable?

No — Flemings Hotel Mayfair Ltd reported a loss of £1.1m in the year to 31 Dec 2025.

Company No. 08305658 · Incorporated 23 Nov 2012

Flemings Hotel Mayfair Ltd

Registered name: FLEMINGS HOTEL MAYFAIR LTD

Part of Litrust Ag group

Flemings Hotel Mayfair Ltd made £16.9m revenue and a £1.1m loss in the year to 31 Dec 2025. read from filing text

Flemings Hotel Mayfair Ltd’s revenue grew 2% to £16.9m in the year to 31 Dec 2025, with a loss of £1.1m and 78 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 4 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 immediate parent company is Veladail Hotels Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£16.9m

Growth ▲2.2%

Profit

−£1.1m

Growth —

Profit margin

−6.5%

Gross 50.7%

Employees

Change ▲4%

Profit / employee

−£14.1k

Revenue/employee £216k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.3m	£14.6m	£16.5m	£16.9m
Cost of sales	£5.5m	£6.8m	£7.7m	£8.3m
Gross profit	£6.8m	£7.8m	£8.8m	£8.5m
Operating profit	£2.3m	£2.9m	£3.4m	£3.6m
Profit before tax	£147k	−£1.4m	−£853k	−£641k
Profit after tax	£1.7m	−£2.5m	−£1.1m	−£1.1m
Profit (best available)	£1.7m	−£2.5m	−£1.1m	−£1.1m
Staff costs	£2.7m	£3.3m	£3.6m	£3.9m
Employees (average)	61	73	75	78
Ratios
Profit margin	13.9%	−17%	−6.6%	−6.5%
Gross margin	55.1%	53.6%	53.2%	50.7%
Revenue per employee	£202k	£200k	£220k	£216k
Profit per employee	£28.1k	−£34k	−£14.4k	−£14.1k
Growth (year on year)
Revenue growth	—	▲18.5%	▲13%	▲2.2%
Profit growth	—	▼244.8%	—	—
Headcount growth	—	▲19.7%	▲2.7%	▲4%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1m	£4.4m	£4.2m	£4.1m
Net assets	−£6.6m	−£9.1m	−£10m	−£10.6m
Fixed assets	£114m	£112m	£111m	£112m
Current assets	£10.1m	£9.4m	£9.6m	£8.4m
Debtors	£531k	£551k	£791k	£628k
Deferred income	£555k	£300k	£326k	£331k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −6.5%; Profit ÷ revenue.
Gross margin: 50.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £216k; Revenue ÷ average employees.
Profit per employee: −£14.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 663.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: —; Now −£10.6m
Cash at bank: ▼2%; Now £4.1m
Headcount: ▲4%; Now 78
Deferred income: ▲2%; Now £331k
Fixed assets: ▲1%; Now £112m

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

Litrust Ag (registered outside the UK register)ultimate parent50–75%
Veladail Hotels Limited75–100%
Flemings Hotel Mayfair Ltdthis company

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

Sister companies (6)

Down Hall Hotel LimitedRev. £9.1m · Profit −£30.2k
Audley Mayfair Properties LimitedFigures not disclosed
Clarges Mayfair Properties LtdFigures not disclosed
Fox Mayfair LimitedFigures not disclosed
Sparkling Ventures LimitedFigures not disclosed
Veladail Leisure 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 −£1.1m), 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.