How much does Boutique Retreats Ltd make?

Boutique Retreats Ltd reported revenue of £2.9m and £719k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Boutique Retreats Ltd have?

Boutique Retreats Ltd reported an average of 20 employees in the year to 31 Dec 2025.

Is Boutique Retreats Ltd profitable?

Yes — Boutique Retreats Ltd reported a profit of £719k in the year to 31 Dec 2025.

Company No. 08387269 · Incorporated 4 Feb 2013

Boutique Retreats Ltd

Registered name: BOUTIQUE RETREATS LTD

Part of Worval Holdings Limited group

Boutique Retreats Ltd made £2.9m revenue and £719k profit in the year to 31 Dec 2025. read from filing text

Boutique Retreats Ltd’s revenue grew 4% to £2.9m in the year to 31 Dec 2025, with £719k profit and 20 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: 13 yrs · since 2013
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

Capital-light

Revenue

£2.9m

Growth ▲4.5%

Profit

£719k

Growth ▼7.4%

Profit margin

25.1%

Gross 91.5%

Employees

Change ▲5.3%

Profit / employee

£36k

Revenue/employee £143k

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.

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	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	—	£2.7m	£2.9m
Cost of sales	—	—	—	£156k	£244k
Gross profit	—	—	—	£2.6m	£2.6m
Operating profit	—	—	—	£1m	£943k
Profit before tax	—	—	—	£1m	£963k
Profit after tax	—	—	—	£777k	£719k
Profit (best available)	—	—	—	£777k	£719k
Employees (average)	—	4	18	19	20
Ratios
Profit margin	—	—	—	28.3%	25.1%
Gross margin	—	—	—	94.3%	91.5%
Revenue per employee	—	—	—	£144k	£143k
Profit per employee	—	—	—	£40.9k	£36k
Growth (year on year)
Revenue growth	—	—	—	—	▲4.5%
Profit growth	—	—	—	—	▼7.4%
Headcount growth	—	—	▲350%	▲5.6%	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£391k	£1.2m	£595k	£790k
Net assets	£100	−£78.6k	£977k	£777k	£766k
Fixed assets	—	£109k	£132k	£186k	£198k
Current assets	£100	£2.2m	£5.5m	£4.9m	£5m
Debtors	£100	£1.8m	£0	£2k	£0
Deferred income	—	£1.7m	£340k	£336k	£421k
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: 25.1%; Profit ÷ revenue.
Gross margin: 91.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £143k; Revenue ÷ average employees.
Profit per employee: £36k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼1%; Now £766k
Cash at bank: ▲33%; Now £790k
Headcount: ▲5%; Now 20
Deferred income: ▲25%; Now £421k
Fixed assets: ▲7%; Now £198k

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%
Boutique Retreats 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
Aspects Holidays LtdRev. £4.8m · Profit £655k
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 £719k), 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.