Heathrow Opco Ltd
Registered name: HEATHROW OPCO LTD
Part of Arora Holdings Limited groupHeathrow Opco Ltd made £24m revenue and £2.6m profit in the year to 31 Dec 2023.
Heathrow Opco Ltd’s revenue grew 19% to £24m in the year to 31 Dec 2023, with £2.6m profit and 201 employees. The company is classified under “hotels and similar accommodation” and is based in Hounslow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hounslow
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.8m | £20.2m | £24m |
| Cost of sales | −£5.7m | −£9.4m | −£12.2m |
| Gross profit | £9.1m | £10.9m | £11.8m |
| Operating profit | £2.4m | £5.6m | £3.4m |
| Profit before tax | £1.8m | £5.1m | £3.1m |
| Profit after tax | £1.9m | £4.3m | £2.6m |
| Profit (best available) | £1.9m | £4.3m | £2.6m |
| Employees (average) | 147 | 160 | 201 |
| Ratios | |||
| Profit margin | 12.9% | 21.4% | 10.9% |
| Gross margin | 61.6% | 53.7% | 49.3% |
| Revenue per employee | £100k | £126k | £119k |
| Profit per employee | £13k | £27k | £13k |
| Growth (year on year) | |||
| Revenue growth | — | ▲36.9% | ▲18.7% |
| Profit growth | — | ▲126.4% | ▼39.8% |
| Headcount growth | — | ▲8.8% | ▲25.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Accounts · bulk data Aug 2024 |
How the business works
- Profit margin
- 10.9%
- Profit ÷ revenue.
- Gross margin
- 49.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £119k
- Revenue ÷ average employees.
- Profit per employee
- £13k
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲26%
- Now 201
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Arora Holdings Limitedultimate parent75–100%
- Arora Holdco Limited75–100%
- Arora Hotels Limited75–100%
- Grove HR Limited75–100%
- Heathrow Opco Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2023 (profit £2.6m), from the Companies House accounts bulk data published Aug 2024. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.