Gainford Hotels Limited
Registered name: GAINFORD HOTELS LIMITED
Part of Khaliq Family Trust groupGainford Hotels Limited made £21.4m revenue and £3.2m profit in the year to 31 Dec 2025. read from filing text
Gainford Hotels Limited’s revenue fell 5% to £21.4m in the year to 31 Dec 2025, with £3.2m profit and 403 employees. The company is classified under “hotels and similar accommodation” and is based in Co Durham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Co Durham, North East
- 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. From the filing: “Gainford Care Homes Limited is regarded by the directors as being the company's ultimate parent company. A copy of the consolidated financial statements can be obtained via the Companies House website”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £22m | £21.9m | £22.5m | £21.4m |
| Cost of sales | £10.9m | £11.2m | £11.2m | £10.9m |
| Gross profit | £11.1m | £10.7m | £11.3m | £10.5m |
| Operating profit | £3.9m | £3.7m | £4.1m | £4.9m |
| Profit before tax | £3.4m | £3.5m | £4.1m | £4.8m |
| Profit after tax | £2.5m | £3.2m | £2.8m | £3.2m |
| Profit (best available) | £2.5m | £3.2m | £2.8m | £3.2m |
| Staff costs | £6.9m | £7.3m | £7.3m | £7.1m |
| Employees (average) | 501 | 511 | 479 | 403 |
| Ratios | ||||
| Profit margin | 11.4% | 14.5% | 12.3% | 14.9% |
| Gross margin | 50.3% | 48.9% | 50.2% | 49.2% |
| Revenue per employee | £44k | £42.9k | £46.9k | £53.2k |
| Profit per employee | £5k | £6.2k | £5.8k | £7.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.5% | ▲2.5% | ▼4.7% |
| Profit growth | — | ▲26.4% | ▼13% | ▲15.9% |
| Headcount growth | — | ▲2% | ▼6.3% | ▼15.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.3m | £3.2m | £1.7m | £873k |
| Net assets | £58.3m | £61.5m | £65.2m | £68.8m |
| Fixed assets | £66.2m | £64.9m | £65m | £68.6m |
| Current assets | £6.6m | £10.5m | £13.1m | £13.5m |
| Debtors | £55.5k | £229k | £288k | £272k |
| Deferred income | £1.3m | £1.8m | £1.5m | £1.6m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 14.9%
- Profit ÷ revenue.
- Gross margin
- 49.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £53.2k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 320.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.3%
- 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
- ▲6%
- Now £68.8m
- Cash at bank
- ▼47%
- Now £873k
- Headcount
- ▼16%
- Now 403
- Deferred income
- ▲6%
- Now £1.6m
- Fixed assets
- ▲6%
- Now £68.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Khaliq Family Trust (registered outside the UK register)ultimate parent75–100%
- Gainford Care Homes Limited75–100%
- Gainford Hotels Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Carewell (Health Care) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.2m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 22 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.