H&K Hotels Group Limited
Registered name: H&K HOTELS GROUP LIMITED
H&K Hotels Group Limited made £4.8m revenue and £566k profit in the year to 31 Mar 2025. read from filing text
H&K Hotels Group Limited’s revenue grew 4% to £4.8m in the year to 31 Mar 2025, with £566k profit and 99 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Irvine; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Irvine, Scotland
- Age
- 4 yrs · since 2022
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £2.3m | £4.7m | £4.8m |
| Cost of sales | £541k | £1.1m | £1.1m |
| Gross profit | £1.8m | £3.5m | £3.7m |
| Operating profit | £604k | £590k | £932k |
| Profit before tax | £469k | £402k | £764k |
| Profit after tax | £277k | £294k | £566k |
| Profit (best available) | £277k | £294k | £566k |
| Employees (average) | 0 | 90 | 99 |
| Ratios | |||
| Profit margin | 11.9% | 6.3% | 11.7% |
| Gross margin | 76.8% | 75.8% | 77.4% |
| Revenue per employee | — | £51.7k | £48.7k |
| Profit per employee | — | £3.3k | £5.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲3.5% |
| Profit growth | — | — | ▲92.8% |
| Headcount growth | — | — | ▲10% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £6 | £6 | £6 |
| Fixed assets | £4 | £4 | £4 |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 11.7%
- Profit ÷ revenue.
- Gross margin
- 77.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.7k
- Revenue ÷ average employees.
- Profit per employee
- £5.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £6
- Cash at bank
- —
- Now —
- Headcount
- ▲10%
- Now 99
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £4
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £566k), from the Companies House accounts bulk data published Nov 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.