Arden Hotel Waterside LLP
Registered name: ARDEN HOTEL WATERSIDE LLP
Arden Hotel Waterside LLP made £2.9m revenue and a £18.5k loss in the year to 31 Mar 2026. read from filing text
Arden Hotel Waterside LLP’s revenue grew 1% to £2.9m in the year to 31 Mar 2026, with a loss of £18.5k and 51 employees. The company is based in Stratford-Upon-Avon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stratford-Upon-Avon, West Midlands
- Age
- 17 yrs · since 2009
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £2.4m | £2.6m | £2.9m | £2.9m |
| Cost of sales | £1.4m | £1.7m | £1.7m | £1.8m |
| Gross profit | £999k | £937k | £1.2m | £1.1m |
| Operating profit | −£240k | −£352k | £270k | −£2.9k |
| Profit after tax | −£299k | −£448k | £186k | −£18.5k |
| Profit (best available) | −£299k | −£448k | £186k | −£18.5k |
| Employees (average) | 50 | 55 | 64 | 51 |
| Ratios | ||||
| Profit margin | −12.3% | −17.1% | 6.5% | −0.6% |
| Gross margin | 41.1% | 35.8% | 40.7% | 39.5% |
| Revenue per employee | £48.6k | £47.6k | £44.7k | £56.8k |
| Profit per employee | −£6k | −£8.1k | £2.9k | −£362 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.7% | ▲9.3% | ▲1.3% |
| Profit growth | — | — | — | ▼109.9% |
| Headcount growth | — | ▲10% | ▲16.4% | ▼20.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −0.6%
- Profit ÷ revenue.
- Gross margin
- 39.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.8k
- Revenue ÷ average employees.
- Profit per employee
- −£362
- 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
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼20%
- Now 51
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£18.5k), from the Companies House accounts bulk data published Jun 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.