Rocco Forte & Family (Hotel Management) Limited
Registered name: ROCCO FORTE & FAMILY (HOTEL MANAGEMENT) LIMITED
Part of Rocco Forte Hotels Limited groupRocco Forte & Family (Hotel Management) Limited made £20.9m revenue and £2.6m profit in the year to 30 Apr 2026.
Rocco Forte & Family (Hotel Management) Limited’s revenue grew 7% to £20.9m in the year to 30 Apr 2026, with £2.6m profit and 72 employees. The company is classified under “hotels and similar accommodation” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Apr 2024 | 30 Apr 2025 | 30 Apr 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £20.9m | £19.5m | £20.9m |
| Operating profit | £6.5m | £5.6m | £4.2m |
| Profit before tax | £6.6m | £5.3m | £3.9m |
| Profit after tax | £6.1m | £2.6m | £2.6m |
| Profit (best available) | £6.1m | £2.6m | £2.6m |
| Employees (average) | 68 | 73 | 72 |
| Ratios | |||
| Profit margin | 29.4% | 13.3% | 12.5% |
| Revenue per employee | £307k | £267k | £291k |
| Profit per employee | £90.1k | £35.5k | £36.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.6% | ▲7.3% |
| Profit growth | — | ▼57.7% | ▲1% |
| Headcount growth | — | ▲7.3% | ▼1.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 12.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £291k
- Revenue ÷ average employees.
- Profit per employee
- £36.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼1%
- Now 72
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Rocco Forte Hotels Limitedultimate parent75–100%
- Rocco Forte & Family (Hotel Management) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- RF Corporate UK LtdFigures not disclosed
- Rocco Forte & Family (Executive Hotel Program) LimitedFigures not disclosed
- Rocco Forte & Family (Germany) LimitedFigures not disclosed
- Rocco Forte & Family (Italy) LimitedFigures not disclosed
- Rocco Forte & Family (Luxury Hotels) LimitedFigures not disclosed
- Rocco Forte & Family (Russia) LimitedFigures not disclosed
- The Balmoral Hotel Edinburgh LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2026 (profit £2.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.