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Company No. 00202935 · Incorporated 7 Jan 1925

Hotel Metropole(Llandrindod)limited

Registered name: HOTEL METROPOLE(LLANDRINDOD)LIMITED

Part of Crest Group Limited group

Hotel Metropole(Llandrindod)limited made £4.7m revenue and £203k profit in the year to 31 Dec 2025.

Hotel Metropole(Llandrindod)limited’s revenue fell 1% to £4.7m in the year to 31 Dec 2025, with £203k profit and 67 employees. The company is classified under “hotels and similar accommodation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Bristol, South West
Age
101 yrs · since 1925
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
£4.7m
Growth ▼0.7%
Profit
£203k
Growth ▼34.4%
Profit margin
4.3%
Gross 37.4%
Employees
67
Change ▼1.5%
Profit / employee
£3k
Revenue/employee £70.5k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.6m£4.6m£4.8m£4.7m
Cost of sales£3.3m£2.7m£2.8m£3m
Gross profit£2.4m£2m£2m£1.8m
Operating profit£786k£496k£443k£276k
Profit before tax£700k£492k£443k£276k
Profit after tax£560k£484k£309k£203k
Profit (best available)£560k£484k£309k£203k
Staff costs£2.2m£1.6m£1.7m£1.9m
Employees (average)80636867
Ratios
Profit margin10%10.5%6.5%4.3%
Gross margin42.1%42.6%41.3%37.4%
Revenue per employee£70.3k£73.4k£70k£70.5k
Profit per employee£7k£7.7k£4.5k£3k
Growth (year on year)
Revenue growth——▲2.9%▼0.7%
Profit growth——▼36.1%▼34.4%
Headcount growth——▲7.9%▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank£440k£360k£238k£180k
Net assets£5m£5m£5.3m£5.5m
Fixed assets£5.5m£5.4m£5.5m£5.3m
Current assets£765k£924k£919k£1.3m
Debtors£250k£139k£162k£191k
Deferred income£151k£121k£120k£96.8k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
4.3%
Profit ÷ revenue.
Gross margin
37.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£70.5k
Revenue ÷ average employees.
Profit per employee
£3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
113%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4%
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
▲4%
Now £5.5m
Cash at bank
▼24%
Now £180k
Headcount
▼1%
Now 67
Deferred income
▼20%
Now £96.8k
Fixed assets
▼3%
Now £5.3m

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

Corporate ownership

Group structure

Ownership chain

  1. Crest Group Limitedultimate parent75–100%
  2. Crest Hotels (Powys) Limited75–100%
  3. Hotel Metropole(Llandrindod)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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £203k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.