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Company No. 10445797 · Incorporated 26 Oct 2016

Mayfield Hospitality Limited

Registered name: MAYFIELD HOSPITALITY LIMITED

Part of Westgate Healthcare Group Limited group

Mayfield Hospitality Limited made £3.2m revenue and a £379k loss in the year to 31 Dec 2025. read from filing text

Mayfield Hospitality Limited’s revenue was £3.2m in the year to 31 Dec 2025, with a loss of £379k and 81 employees. The company is classified under “hotels and similar accommodation” and is based in Borehamwood; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Borehamwood, East of England
Age
10 yrs · since 2016
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 parent company is Westgate Healthcare Group Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£3.2m
Growth ▲0.5%
Profit
−£379k
Growth —
Profit margin
−11.8%
Gross 12.4%
Employees
81
Change ▲22.7%
Profit / employee
−£4.7k
Revenue/employee £39.8k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.7m£2.9m£3.2m£3.2m
Cost of sales£1.9m£2.3m£2.8m£2.8m
Gross profit£754k£588k£456k£400k
Operating profit−£57.4k−£252k−£391k—
Profit before tax−£220k−£331k−£391k−£381k
Profit after tax−£200k−£298k−£386k−£379k
Profit (best available)−£200k−£298k−£386k−£379k
Staff costs£1.2m£1.3m£1.4m£1.5m
Employees (average)65716681
Ratios
Profit margin−7.4%−10.3%−12%−11.8%
Gross margin28%20.3%14.2%12.4%
Revenue per employee£41.4k£40.8k£48.6k£39.8k
Profit per employee−£3.1k−£4.2k−£5.8k−£4.7k
Growth (year on year)
Revenue growth—▲7.5%▲10.8%▲0.5%
Headcount growth—▲9.2%▼7%▲22.7%
Balance sheet — indirect signals, not revenue
Cash at bank£141k£308k£70k£56.7k
Net assets−£800k−£1.1m−£1.5m−£1.9m
Fixed assets£6.8m£6.6m£6.6m£6.4m
Current assets£1.2m£613k£284k£218k
Debtors£323k£226k£182k£66.7k
Deferred income£163k£162k£190k£117k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−11.8%
Profit ÷ revenue.
Gross margin
12.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.8k
Revenue ÷ average employees.
Profit per employee
−£4.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
200%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.1%
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 −£1.9m
Cash at bank
▼19%
Now £56.7k
Headcount
▲23%
Now 81
Deferred income
▼39%
Now £117k
Fixed assets
▼2%
Now £6.4m

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

  1. Westgate Healthcare Group Limitedultimate parent75–100%
  2. Mayfield Hospitality Limitedthis company

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

Subsidiaries (1)

Sister companies (10)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£379k), 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.