How much does Hortus Inns Limited make?

Hortus Inns Limited reported revenue of £4.2m and a loss of £686k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hortus Inns Limited have?

Hortus Inns Limited reported an average of 57 employees in the year to 31 Dec 2025.

Is Hortus Inns Limited profitable?

No — Hortus Inns Limited reported a loss of £686k in the year to 31 Dec 2025.

Company No. 12036142 · Incorporated 6 Jun 2019

Hortus Inns Limited

Registered name: HORTUS INNS LIMITED

Hortus Inns Limited made £4.2m revenue and a £686k loss in the year to 31 Dec 2025.

Hortus Inns Limited’s revenue grew 8% to £4.2m in the year to 31 Dec 2025, with a loss of £686k and 57 employees. The company is classified under “hotels and similar accommodation” and is based in Sutton Coldfield; we hold 4 years of its filed accounts.

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

Status: Active
Location: Sutton Coldfield, West Midlands
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£4.2m

Growth ▲7.9%

Profit

−£686k

Growth —

Profit margin

−16.2%

Gross 34.9%

Employees

Change ▼5%

Profit / employee

−£12k

Revenue/employee £74.2k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£3.9m	£4.2m
Cost of sales	—	—	£2.8m	£2.8m
Gross profit	—	—	£1.2m	£1.5m
Operating profit	—	—	−£253k	−£516k
Profit before tax	—	—	−£371k	−£636k
Profit after tax	—	—	−£333k	−£686k
Profit (best available)	—	—	−£333k	−£686k
Staff costs	—	—	£1.9m	£1.9m
Employees (average)	47	83	60	57
Ratios
Profit margin	—	—	−8.5%	−16.2%
Gross margin	—	—	29.8%	34.9%
Revenue per employee	—	—	£65.3k	£74.2k
Profit per employee	—	—	−£5.5k	−£12k
Growth (year on year)
Revenue growth	—	—	—	▲7.9%
Headcount growth	—	▲76.6%	▼27.7%	▼5%
Balance sheet — indirect signals, not revenue
Cash at bank	£791k	£566k	£500k	£736k
Net assets	£5m	£5.8m	£5.4m	£4.7m
Fixed assets	£5.7m	£9.7m	£10m	£9.4m
Current assets	£953k	£1.1m	£906k	£1m
Debtors	£4.7k	£194k	£116k	£46.8k
Cash from operations	—	—	−£218k	−£441k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −16.2%; Profit ÷ revenue.
Gross margin: 34.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.2k; Revenue ÷ average employees.
Profit per employee: −£12k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 223.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▼13%; Now £4.7m
Cash at bank: ▲47%; Now £736k
Headcount: ▼5%; Now 57
Deferred income: —; Now —
Fixed assets: ▼6%; Now £9.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£686k), 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.