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Company No. 13947685 · Incorporated 1 Mar 2022

Saira Hospitality C.I.C.

Registered name: SAIRA HOSPITALITY C.I.C.

Saira Hospitality C.I.C. made £142k revenue and a £5.2k loss in the year to 31 Mar 2024.

Saira Hospitality C.I.C.’s revenue fell 18% to £142k in the year to 31 Mar 2024, with a loss of £5.2k and 0 employees. The company is classified under “educational support services” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services
Status
Active
Location
London, London
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall team
Revenue
£142k
Growth ▼18%
Profit
−£5.2k
Growth ▼117.7%
Profit margin
−3.6%
Gross 57.6%
Employees
0
Change —
Profit / employee
—
 
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£173k£142k
Cost of sales£82.6k£60k
Gross profit£89.9k£81.6k
Operating profit£36.1k−£5.2k
Profit before tax£36.1k−£5.2k
Profit after tax£29k−£5.2k
Profit (best available)£29k−£5.2k
Employees (average)00
Ratios
Profit margin16.8%−3.6%
Gross margin52.1%57.6%
Growth (year on year)
Revenue growth—▼18%
Profit growth—▼117.7%
Balance sheet — indirect signals, not revenue
Cash at bank£18.2k£15k
Net assets£29k£23.9k
Current assets£36.7k£24.6k
Debtors£16k£7.9k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−3.6%
Profit ÷ revenue.
Gross margin
57.6%
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
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.6%
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
▼18%
Now £23.9k
Cash at bank
▼17%
Now £15k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£5.2k), from the Companies House accounts bulk data published Dec 2024. 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.