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Company No. 09708150 · Incorporated 29 Jul 2015

Axcel Hospitality (Edinburgh) Limited

Registered name: AXCEL HOSPITALITY (EDINBURGH) LIMITED

Part of Axcel Group Limited group

Axcel Hospitality (Edinburgh) Limited made £9.4m revenue and £2.1m profit in the year to 31 Dec 2025. read from filing text

Axcel Hospitality (Edinburgh) Limited’s revenue was £9.4m in the year to 31 Dec 2025, with £2.1m profit and 72 employees. The company is classified under “hotels and similar accommodation” and is based in Croydon; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Croydon, London
Age
11 yrs · since 2015
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: “The”

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed
Revenue
£9.4m
Growth ▲0.3%
Profit
£2.1m
Growth ▼39.2%
Profit margin
22.4%
Gross 92.7%
Employees
72
Change ▲9.1%
Profit / employee
£29.4k
Revenue/employee £131k
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&Lread from filing text
Profit & loss
Revenue (turnover)£6.7m£8.2m£9.4m£9.4m
Cost of sales£514k£618k£657k£691k
Gross profit£6.2m£7.6m£8.7m£8.7m
Operating profit£3.2m£3.8m£4.9m£3.5m
Profit before tax£3.4m£3.1m£4.4m£3m
Profit after tax£3.4m£2.9m£3.5m£2.1m
Profit (best available)£3.4m£2.9m£3.5m£2.1m
Staff costs£1.1m£1.4m£1.5m£1.6m
Employees (average)58656672
Ratios
Profit margin50.2%35.8%37%22.4%
Gross margin92.3%92.5%93%92.7%
Revenue per employee£115k£126k£142k£131k
Profit per employee£57.9k£45.2k£52.7k£29.4k
Cash conversion−94.9%−107.9%−94%−73.3%
Growth (year on year)
Revenue growth—▲22.8%▲14.5%▲0.3%
Profit growth—▼12.5%▲18.4%▼39.2%
Headcount growth—▲12.1%▲1.5%▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£418k£4m£3.9m
Net assets£25.8m£31.7m£36.5m£39.4m
Fixed assets£44m£48m£49.7m£49.7m
Current assets£1.5m£819k£4.5m£6.3m
Debtors£151k£67.5k£133k£186k
Deferred income£40.3k£132k£125k£171k
Cash from operations−£3m−£4.1m−£4.6m−£2.5m
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
22.4%
Profit ÷ revenue.
Gross margin
92.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£131k
Revenue ÷ average employees.
Profit per employee
£29.4k
Profit ÷ average employees.
Cash conversion
−73.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
527.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2%
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
▲8%
Now £39.4m
Cash at bank
▼4%
Now £3.9m
Headcount
▲9%
Now 72
Deferred income
▲37%
Now £171k
Fixed assets
0%
Now £49.7m

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. Axcel Group Limitedultimate parent75–100%
  2. Axcel Hospitality (Edinburgh) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (13)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.