How much does SRS Hotels Aberdeen Limited make?

SRS Hotels Aberdeen Limited reported revenue of £6.7m and £355k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does SRS Hotels Aberdeen Limited have?

SRS Hotels Aberdeen Limited reported an average of 107 employees in the year to 31 Dec 2025.

Is SRS Hotels Aberdeen Limited profitable?

Yes — SRS Hotels Aberdeen Limited reported a profit of £355k in the year to 31 Dec 2025.

Company No. SC590738 · Incorporated 8 Mar 2018

SRS Hotels Aberdeen Limited

Registered name: SRS HOTELS ABERDEEN LIMITED

SRS Hotels Aberdeen Limited made £6.7m revenue and £355k profit in the year to 31 Dec 2025.

SRS Hotels Aberdeen Limited’s revenue fell 2% to £6.7m in the year to 31 Dec 2025, with £355k profit and 107 employees. The company is classified under “hotels and similar accommodation” and is based in Aberdeen; we hold 4 years of its filed accounts.

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

Status: Active
Location: Aberdeen, Scotland
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£6.7m

Growth ▼2.5%

Profit

£355k

Growth ▼34.4%

Profit margin

5.3%

Gross 53%

Employees

107

Change ▼6.1%

Profit / employee

£3.3k

Revenue/employee £62.8k

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)	£6.2m	£7.4m	£6.9m	£6.7m
Cost of sales	£2.7m	£3.1m	£3.2m	£3.2m
Gross profit	£3.5m	£4.3m	£3.7m	£3.6m
Operating profit	£761k	£1.4m	£955k	£660k
Profit before tax	£498k	£1.2m	£725k	£477k
Profit after tax	£306k	£874k	£542k	£355k
Profit (best available)	£306k	£874k	£542k	£355k
Staff costs	£1.8m	£2.2m	£2.2m	£2.3m
Employees (average)	90	105	114	107
Ratios
Profit margin	4.9%	11.8%	7.9%	5.3%
Gross margin	56.9%	57.6%	54.3%	53%
Revenue per employee	£69.3k	£70.4k	£60.5k	£62.8k
Profit per employee	£3.4k	£8.3k	£4.8k	£3.3k
Cash conversion	−158.4%	−129.7%	−149.2%	−156.3%
Growth (year on year)
Revenue growth	—	▲18.4%	▼6.7%	▼2.5%
Profit growth	—	▲185.8%	▼38%	▼34.4%
Headcount growth	—	▲16.7%	▲8.6%	▼6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£430k	£342k	£869k	£1.1m
Net assets	£1.3m	£1.6m	£2.2m	£2.5m
Fixed assets	£5.8m	£5.5m	£5.2m	£4.9m
Current assets	£934k	£792k	£1.3m	£1.6m
Debtors	£275k	£247k	£166k	£190k
Deferred income	£146k	£127k	£103k	£104k
Cash from operations	−£1.2m	−£1.8m	−£1.4m	−£1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 53%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.8k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: −156.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 72.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▲16%; Now £2.5m
Cash at bank: ▲28%; Now £1.1m
Headcount: ▼6%; Now 107
Deferred income: ▲1%; Now £104k
Fixed assets: ▼6%; Now £4.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £355k), from the Companies House accounts bulk data published Jul 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.