Skip to content
CompanySight
Company No. SC073489 · Incorporated 18 Dec 1980

Apex Hotels Limited

Registered name: APEX HOTELS LIMITED

Part of Springfords Limited group

Apex 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.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
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.

Latest accounts · year to 30 Apr 2025

Key figures

Revenue
£96m
Growth ▲20.9%
Profit
£3.9m
Growth ▼84.2%
Profit margin
4.1%
Gross 94.2%
Employees
981
Change ▲16.4%
Profit / employee
£4k
Revenue/employee £97.9k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull 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)817843981
Ratios
Profit margin10.4%31%4.1%
Gross margin95.3%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———
SourceAccounts · bulk data Feb 2025Accounts · bulk data Feb 2025Accounts · bulk data Jan 2026
Derived from the latest filing

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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲16%
Now 981
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Springfords Limitedultimate parent75–100%
  2. Apex Hotels Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.