Milton Hotels Limited
Registered name: MILTON HOTELS LIMITED
Milton Hotels Limited made £7m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text
Milton Hotels Limited’s revenue grew 6% to £7m in the year to 31 Mar 2025, with £1.1m profit and 118 employees. The company is classified under “hotels and similar accommodation” and is based in Inverness; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Inverness, Scotland
- Age
- 34 yrs · since 1992
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £4.6m | £5.8m | £6.5m | £7m |
| Cost of sales | £1.9m | £2.7m | £2.7m | £2.8m |
| Gross profit | £2.7m | £3.2m | £3.9m | £4.1m |
| Operating profit | £1.3m | £1m | £2.8m | £1.5m |
| Profit before tax | £1.5m | £1.3m | £2.1m | £1.5m |
| Profit after tax | £1.2m | £907k | £1.5m | £1.1m |
| Profit (best available) | £1.2m | £907k | £1.5m | £1.1m |
| Staff costs | £1.7m | £2.1m | — | — |
| Employees (average) | 85 | 110 | 118 | 118 |
| Ratios | ||||
| Profit margin | 25.6% | 15.5% | 23.4% | 16.3% |
| Gross margin | 58% | 54.3% | 59% | 59.3% |
| Revenue per employee | £53.8k | £53.1k | £55.5k | £59k |
| Profit per employee | £13.8k | £8.2k | £13k | £9.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.7% | ▲12% | ▲6.4% |
| Profit growth | — | ▼22.4% | ▲68.9% | ▼25.9% |
| Headcount growth | — | ▲29.4% | ▲7.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.4m | £3.1m | £4.9m | £3.5m |
| Net assets | £12.2m | £12.4m | £13.3m | £12.1m |
| Fixed assets | £9.5m | £9.6m | £8.9m | £9.4m |
| Current assets | £4.8m | £5.3m | £7.1m | £5.7m |
| Debtors | £134k | £20.5k | £24.5k | £51.1k |
| Deferred income | £486k | £799k | £1.2m | £1.4m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.3%
- Profit ÷ revenue.
- Gross margin
- 59.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59k
- Revenue ÷ average employees.
- Profit per employee
- £9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 134.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 19.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▼9%
- Now £12.1m
- Cash at bank
- ▼28%
- Now £3.5m
- Headcount
- 0%
- Now 118
- Deferred income
- ▲18%
- Now £1.4m
- Fixed assets
- ▲5%
- Now £9.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Winston Leisure LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 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.