Ruby Hotel Collection Holdings Limited
Registered name: RUBY HOTEL COLLECTION HOLDINGS LIMITED
Ruby Hotel Collection Holdings Limited made £3.1m revenue and a £71.4k loss in the year to 30 Dec 2024. read from filing text
Ruby Hotel Collection Holdings Limited’s revenue grew 6% to £3.1m in the year to 30 Dec 2024, with a loss of £71.4k and 79 employees. The company is classified under “buying and selling of own real estate” and is based in Macclesfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Macclesfield, North West
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 30 Dec 2023 | 30 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £2.8m | £2.9m | £3.1m |
| Cost of sales | £560k | £586k | £629k |
| Gross profit | £2.2m | £2.3m | £2.4m |
| Operating profit | £118k | £169k | £158k |
| Profit before tax | −£51.7k | £124k | −£71.4k |
| Profit after tax | −£103k | £124k | −£71.4k |
| Profit (best available) | −£103k | £124k | −£71.4k |
| Employees (average) | 68 | 79 | 79 |
| Ratios | |||
| Profit margin | −3.7% | 4.3% | −2.3% |
| Gross margin | 80% | 79.7% | 79.4% |
| Revenue per employee | £41.2k | £36.5k | £38.7k |
| Profit per employee | −£1.5k | £1.6k | −£903 |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.1% | ▲5.9% |
| Profit growth | — | — | ▼157.7% |
| Headcount growth | — | ▲16.2% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£76.1k | −£94.5k | −£173k |
| Fixed assets | £2.8m | £2.8m | £2.8m |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −2.3%
- Profit ÷ revenue.
- Gross margin
- 79.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.7k
- Revenue ÷ average employees.
- Profit per employee
- −£903
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 91.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 −£173k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 79
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2.8m
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Sources
Latest figures from FullAccounts for the year to 30 Dec 2024 (profit −£71.4k), from the Companies House accounts bulk data published Dec 2025. 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.