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Company No. SC737312 · Incorporated 4 Jul 2022

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.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Irvine, Scotland
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightYoung and profitableOperating leverage
Revenue
£4.8m
Growth ▲3.5%
Profit
£566k
Growth ▲92.8%
Profit margin
11.7%
Gross 77.4%
Employees
99
Change ▲10%
Profit / employee
£5.7k
Revenue/employee £48.7k
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull 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)09099
Ratios
Profit margin11.9%6.3%11.7%
Gross margin76.8%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
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

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.
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 £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.