How much does The Body Hotel C.I.C. make?

The Body Hotel C.I.C. reported revenue of £33.5k and £1.1k profit in the year to 30 Nov 2024, according to its accounts filed at Companies House.

How many employees does The Body Hotel C.I.C. have?

The Body Hotel C.I.C. reported an average of 0 employees in the year to 30 Nov 2024.

Is The Body Hotel C.I.C. profitable?

Yes — The Body Hotel C.I.C. reported a profit of £1.1k in the year to 30 Nov 2024.

Company No. 13010890 · Incorporated 11 Nov 2020

The Body Hotel C.I.C.

Registered name: THE BODY HOTEL C.I.C.

The Body Hotel C.I.C. made £33.5k revenue and £1.1k profit in the year to 30 Nov 2024.

The Body Hotel C.I.C.’s revenue fell 11% to £33.5k in the year to 30 Nov 2024, with £1.1k profit and 0 employees. The company is classified under “post-graduate level higher education” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85422Post-graduate level higher education SIC 86900Other human health activities SIC 90010Performing arts SIC 96040Physical well-being activities

Status: Active
Location: Cardiff, Wales
Age: 5 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 30 Nov 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£33.5k

Growth ▼11.1%

Profit

£1.1k

Growth ▼0.1%

Profit margin

3.4%

Gross 10.3%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2023	30 Nov 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.7k	£33.5k
Cost of sales	£32.1k	£30k
Gross profit	£5.6k	£3.4k
Operating profit	£1.4k	£1.4k
Profit before tax	£1.4k	£1.4k
Profit after tax	£1.1k	£1.1k
Profit (best available)	£1.1k	£1.1k
Employees (average)	0	0
Ratios
Profit margin	3%	3.4%
Gross margin	14.9%	10.3%
Growth (year on year)
Revenue growth	—	▼11.1%
Profit growth	—	▼0.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£19.4k	£16.3k
Net assets	£3.3k	£4.7k
Fixed assets	£0	£1.1k
Current assets	£19.9k	£20.2k
Debtors	£500	£3.8k
Deferred income	£16.6k	£16.6k
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 10.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 49.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.5%; 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: ▲43%; Now £4.7k
Cash at bank: ▼16%; Now £16.3k
Headcount: —; Now 0
Deferred income: ▲0%; Now £16.6k
Fixed assets: —; Now £1.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £1.1k), from the Companies House accounts bulk data published Aug 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.