How much does Staywell Hospitality Management Limited make?

Staywell Hospitality Management Limited reported revenue of £12.7m and £745k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Staywell Hospitality Management Limited have?

Staywell Hospitality Management Limited reported an average of 189 employees in the year to 31 Mar 2025.

Is Staywell Hospitality Management Limited profitable?

Yes — Staywell Hospitality Management Limited reported a profit of £745k in the year to 31 Mar 2025.

Company No. 07980293 · Incorporated 7 Mar 2012

Staywell Hospitality Management Limited

Registered name: STAYWELL HOSPITALITY MANAGEMENT LIMITED

Part of Colmore Investments Ltd group

Staywell Hospitality Management Limited made £12.7m revenue and £745k profit in the year to 31 Mar 2025.

Staywell Hospitality Management Limited’s revenue grew 7% to £12.7m in the year to 31 Mar 2025, with £745k profit and 189 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Birmingham, West Midlands
Age: 14 yrs · since 2012
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 Mar 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£12.7m

Growth ▲6.6%

Profit

£745k

Growth ▼64.4%

Profit margin

5.9%

Gross 81.4%

Employees

189

Change ▼12.9%

Profit / employee

£3.9k

Revenue/employee £67.2k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.5m	£12.1m	£11.9m	£12.7m
Cost of sales	£1.2m	£2.1m	£2.2m	£2.4m
Gross profit	£6.2m	£9.9m	£9.7m	£10.3m
Profit before tax	£4m	£2.6m	£2.3m	£742k
Profit after tax	£3.7m	£2.1m	£2.1m	£745k
Profit (best available)	£3.7m	£2.1m	£2.1m	£745k
Staff costs	£2.3m	£3.6m	£3.8m	£4.1m
Employees (average)	117	228	217	189
Ratios
Profit margin	49.8%	17.3%	17.6%	5.9%
Gross margin	83.5%	82.2%	81.4%	81.4%
Revenue per employee	£63.7k	£53k	£54.9k	£67.2k
Profit per employee	£31.7k	£9.2k	£9.6k	£3.9k
Growth (year on year)
Revenue growth	—	▲62%	▼1.3%	▲6.6%
Profit growth	—	▼43.8%	▲0.3%	▼64.4%
Headcount growth	—	▲94.9%	▼4.8%	▼12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.1m	£510k	£1m
Net assets	−£2.7m	−£599k	£1.5m	£2.2m
Fixed assets	£158k	£134k	£114k	£96.8k
Current assets	£17.3m	£2.9m	£4.8m	£5.3m
Debtors	£101k	£416k	£146k	£390k
Cash from operations	−£3.7m	−£1.8m	−£115k	−£499k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 81.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.2k; Revenue ÷ average employees.
Profit per employee: £3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: ▲50%; Now £2.2m
Cash at bank: ▲98%; Now £1m
Headcount: ▼13%; Now 189
Deferred income: —; Now —
Fixed assets: ▼15%; Now £96.8k

Corporate ownership

Group structure

Ownership chain

Colmore Investments Ltdultimate parent75–100%
Staywell Hospitality Management 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £745k), from the Companies House accounts bulk data published Mar 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.