Apex Hotels Limited
Registered name: APEX HOTELS LIMITED
Part of Springfords Limited groupApex Hotels Limited made £96m revenue and £3.9m profit in the year to 30 Apr 2025.
Apex Hotels Limited’s revenue grew 21% to £96m in the year to 30 Apr 2025, with £3.9m profit and 981 employees. The company is classified under “hotels and similar accommodation” and is based in Edinburgh; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Edinburgh, Scotland
- Age
- 45 yrs · since 1980
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £74.8m | £79.4m | £96m |
| Cost of sales | −£3.5m | −£3.4m | −£5.6m |
| Gross profit | £71.3m | £76m | £90.4m |
| Operating profit | £14.5m | £13m | £13.6m |
| Profit before tax | £9m | £28.4m | £7.4m |
| Profit after tax | £7.8m | £24.7m | £3.9m |
| Profit (best available) | £7.8m | £24.7m | £3.9m |
| Employees (average) | 817 | 843 | 981 |
| Ratios | |||
| Profit margin | 10.4% | 31% | 4.1% |
| Gross margin | 95.3% | 95.7% | 94.2% |
| Revenue per employee | £91.6k | £94.2k | £97.9k |
| Profit per employee | £9.5k | £29.3k | £4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.2% | ▲20.9% |
| Profit growth | — | ▲216.7% | ▼84.2% |
| Headcount growth | — | ▲3.2% | ▲16.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 94.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £97.9k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- 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
- ▲16%
- Now 981
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Springfords Limitedultimate parent75–100%
- Apex Hotels Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Apex Hotels (Developments) LimitedFigures not disclosed
- Apex Hotels (London 3) LimitedFigures not disclosed
- Pine Trees Pitlochry LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- International Hoteliers (UK) LimitedLondon · Hotels and similar accommodation
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- Hastings Hotels Group LimitedBelfast · Hotels and similar accommodation
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £3.9m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.