The Balmoral Hotel Edinburgh Limited
Registered name: THE BALMORAL HOTEL EDINBURGH LIMITED
Part of Rocco Forte Hotels Limited groupThe Balmoral Hotel Edinburgh Limited made £43.8m revenue and £8.5m profit in the year to 30 Apr 2026.
The Balmoral Hotel Edinburgh Limited’s revenue grew 6% to £43.8m in the year to 30 Apr 2026, with £8.5m profit and 401 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
- 13 yrs · since 2013
- 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) | £38.1m | £41.2m | £43.8m |
| Cost of sales | −£15.3m | −£16.7m | −£17.7m |
| Gross profit | £22.7m | £24.5m | £26.1m |
| Operating profit | £10.2m | £11.2m | £11.6m |
| Profit before tax | £8.8m | £9.9m | £10.3m |
| Profit after tax | £6.7m | £9.7m | £8.5m |
| Profit (best available) | £6.7m | £9.7m | £8.5m |
| Employees (average) | 383 | 422 | 401 |
| Ratios | |||
| Profit margin | 17.6% | 23.4% | 19.4% |
| Gross margin | 59.7% | 59.5% | 59.6% |
| Revenue per employee | £99.4k | £97.7k | £109k |
| Profit per employee | £17.5k | £22.9k | £21.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.4% | ▲6.2% |
| Profit growth | — | ▲43.9% | ▼12.3% |
| Headcount growth | — | ▲10.2% | ▼5% |
| 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
- 19.4%
- Profit ÷ revenue.
- Gross margin
- 59.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £109k
- Revenue ÷ average employees.
- Profit per employee
- £21.1k
- 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
- ▼5%
- Now 401
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Rocco Forte Hotels Limitedultimate parent75–100%
- The Balmoral Hotel Edinburgh 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 (Hotel Management) 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
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2026 (profit £8.5m), 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.