How much does Forrest Hotels Limited make?

Forrest Hotels Limited reported revenue of £10.1m and £620k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Forrest Hotels Limited have?

Forrest Hotels Limited reported an average of 138 employees in the year to 31 Dec 2025.

Is Forrest Hotels Limited profitable?

Yes — Forrest Hotels Limited reported a profit of £620k in the year to 31 Dec 2025.

Company No. SC312804 · Incorporated 30 Nov 2006

Forrest Hotels Limited

Registered name: FORREST HOTELS LIMITED

Part of Forrest Developments Holdings Limited group

Forrest Hotels Limited made £10.1m revenue and £620k profit in the year to 31 Dec 2025.

Forrest Hotels Limited’s revenue fell 6% to £10.1m in the year to 31 Dec 2025, with £620k profit and 138 employees. The company is classified under “hotels and similar accommodation” and is based in Glasgow; we hold 4 years of its filed accounts.

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

Status: Active
Location: Glasgow, Scotland
Age: 19 yrs · since 2006
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 31 Dec 2025

Key figures

Revenue

£10.1m

Growth ▼5.5%

Profit

£620k

Growth ▼43.1%

Profit margin

6.1%

Gross 77.5%

Employees

138

Change 0%

Profit / employee

£4.5k

Revenue/employee £73.1k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.1m	£9.6m	£10.7m	£10.1m
Cost of sales	£2.1m	£2.2m	£2.3m	£2.3m
Gross profit	£7m	£7.4m	£8.3m	£7.8m
Operating profit	£1.8m	£1.7m	£1.9m	£1.4m
Profit before tax	£1.6m	£1.6m	£1.6m	£831k
Profit after tax	£1m	£1.2m	£1.1m	£620k
Profit (best available)	£1m	£1.2m	£1.1m	£620k
Staff costs	£2.5m	£2.7m	£2.9m	£3m
Employees (average)	128	140	138	138
Ratios
Profit margin	11.1%	12.2%	10.2%	6.1%
Gross margin	76.8%	77%	78.1%	77.5%
Revenue per employee	£71.2k	£68.4k	£77.4k	£73.1k
Profit per employee	£7.9k	£8.4k	£7.9k	£4.5k
Growth (year on year)
Revenue growth	—	▲5.1%	▲11.6%	▼5.5%
Profit growth	—	▲16%	▼6.9%	▼43.1%
Headcount growth	—	▲9.4%	▼1.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£218k	£746k	£346k
Net assets	£3.2m	£4.3m	£5.4m	£5.4m
Fixed assets	£25.9m	£29.6m	£34.6m	£36.1m
Current assets	£1.6m	£1.7m	£1.4m	£1.7m
Debtors	£290k	£400k	£378k	£309k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 77.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £73.1k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 357.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: ▲0%; Now £5.4m
Cash at bank: ▼54%; Now £346k
Headcount: 0%; Now 138
Deferred income: —; Now —
Fixed assets: ▲4%; Now £36.1m

Corporate ownership

Group structure

Ownership chain

Forrest Developments Holdings Limitedultimate parent75–100%
Forrest Hotel Developments Limited75–100%
Forrest Hotels Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £620k), from the Companies House accounts bulk data published Sep 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.