How much does The Wildhive Collection Limited make?

The Wildhive Collection Limited reported revenue of £4.6m and a loss of £859k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does The Wildhive Collection Limited have?

The Wildhive Collection Limited reported an average of 151 employees in the year to 30 Jun 2025.

Is The Wildhive Collection Limited profitable?

No — The Wildhive Collection Limited reported a loss of £859k in the year to 30 Jun 2025.

Company No. 11145587 · Incorporated 11 Jan 2018

The Wildhive Collection Limited

Registered name: THE WILDHIVE COLLECTION LIMITED

The Wildhive Collection Limited made £4.6m revenue and a £859k loss in the year to 30 Jun 2025. read from filing text

The Wildhive Collection Limited’s revenue grew 22% to £4.6m in the year to 30 Jun 2025, with a loss of £859k and 151 employees. The company is classified under “hotels and similar accommodation” and is based in Stamford; we hold 4 years of its filed accounts.

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

Status: Active
Location: Stamford, East of England
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-light

Revenue

£4.6m

Growth ▲21.8%

Profit

−£859k

Growth —

Profit margin

−18.6%

Gross 30.7%

Employees

151

Change ▲37.3%

Profit / employee

−£5.7k

Revenue/employee £30.6k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£3.7m	£3.8m	£4.6m
Cost of sales	—	£2.5m	£2.7m	£3.2m
Gross profit	—	£1.2m	£1.1m	£1.4m
Operating profit	—	−£205k	−£310k	−£319k
Profit before tax	—	−£207k	−£1.2m	−£859k
Profit after tax	—	−£207k	−£1.2m	−£859k
Profit (best available)	—	−£207k	−£1.2m	−£859k
Employees (average)	0	0	110	151
Ratios
Profit margin	—	−5.6%	−31.7%	−18.6%
Gross margin	—	33.3%	29.2%	30.7%
Revenue per employee	—	—	£34.5k	£30.6k
Profit per employee	—	—	−£10.9k	−£5.7k
Growth (year on year)
Revenue growth	—	—	▲2.9%	▲21.8%
Headcount growth	—	—	—	▲37.3%
Balance sheet — indirect signals, not revenue
Net assets	−£141	−£136k	−£1m	−£1.6m
Fixed assets	£0	£5	£5	£6
Current assets	£10.1m	£9.9m	—	—
Debtors	—	£0	£0	£0
Deferred income	—	£350	£3.6k	£4k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −18.6%; Profit ÷ revenue.
Gross margin: 30.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.6k; Revenue ÷ average employees.
Profit per employee: −£5.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; 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: —; Now −£1.6m
Cash at bank: —; Now —
Headcount: ▲37%; Now 151
Deferred income: ▲12%; Now £4k
Fixed assets: ▲20%; Now £6

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

Subsidiaries (4)

Callow Hall LimitedRev. £4m · Profit £357k
Eshott Hall LimitedFigures not disclosed
Hive Leisure (Callow Hall) LimitedFigures not disclosed
Wildhive Central Office 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 30 Jun 2025 (profit −£859k), from the Companies House accounts bulk data published Feb 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.