Opal Hotel Collection Holdings Ltd
Registered name: OPAL HOTEL COLLECTION HOLDINGS LTD
Opal Hotel Collection Holdings Ltd made £4m revenue and a £284k loss in the year to 29 Dec 2024. read from filing text
Opal Hotel Collection Holdings Ltd’s revenue was £4m in the year to 29 Dec 2024, with a loss of £284k and 112 employees. The company is classified under “buying and selling of own real estate” and is based in Macclesfield; we hold 4 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Dec 2023 | 29 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3.2m | £4m |
| Cost of sales | — | — | £2m | £2.4m |
| Gross profit | — | — | £1.2m | £1.5m |
| Operating profit | — | — | £238k | £286k |
| Profit before tax | — | — | −£1.6m | −£305k |
| Profit after tax | — | — | −£1.6m | −£284k |
| Profit (best available) | — | — | −£1.6m | −£284k |
| Employees (average) | 0 | 0 | 0 | 112 |
| Ratios | ||||
| Profit margin | — | — | −50.5% | −7.2% |
| Gross margin | — | — | 37.9% | 39.1% |
| Revenue per employee | — | — | — | £35.3k |
| Profit per employee | — | — | — | −£2.5k |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £100 | £100 | — | — |
| Net assets | £100 | £100 | £100 | £100 |
| Fixed assets | — | — | £7.5m | £7.5m |
| Debtors | — | £100 | £0 | £0 |
| Deferred income | — | — | £23.4k | £20.5k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −7.2%
- Profit ÷ revenue.
- Gross margin
- 39.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.3k
- Revenue ÷ average employees.
- Profit per employee
- −£2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 188.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- 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 £100
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 112
- Deferred income
- —
- Now £20.5k
- Fixed assets
- —
- Now £7.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Kaye's Hotels LimitedRev. £4m · Profit −£284k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Bgo Europe Core Plus MK Propco LimitedLondon · Buying and selling of own real estate
- Revenue
- £4m
- Profit
- £2.7m
- Staff
- —
- Redwood Tower Propco 2 LimitedLondon · Buying and selling of own real estate
- Revenue
- £4m
- Profit
- £3.8m
- Staff
- —
- Spring Operations LimitedCroydon · Buying and selling of own real estate
- Revenue
- £4m
- Profit
- £294k
- Staff
- 33
- 27 Fleet Street Birmingham LimitedLondon · Buying and selling of own real estate
- Revenue
- £4m
- Profit
- £756k
- Staff
- 3
- Countywide Developments LimitedWarwick · Buying and selling of own real estate
- Revenue
- £4.1m
- Profit
- £4.1m
- Staff
- —
- Brigdale LimitedBrighouse, · Buying and selling of own real estate
- Revenue
- £3.8m
- Profit
- £2.2m
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 29 Dec 2024 (profit −£284k), from the Companies House accounts bulk data published Mar 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.