Fairtree Hotels Limited
Registered name: FAIRTREE HOTELS LIMITED
Part of Fairtree Hospitality Real Estate Private Equity Lp Inc. groupFairtree Hotels Limited made £14.6m revenue and £130k profit in the year to 31 Mar 2025.
Fairtree Hotels Limited’s revenue grew 8% to £14.6m in the year to 31 Mar 2025, with £130k profit and 248 employees. The company is classified under “activities of other holding companies” and is based in Bath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bath
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.2m | £13.5m | £14.6m |
| Cost of sales | −£8.5m | −£8.4m | −£8.6m |
| Gross profit | £5.7m | £5.1m | £6m |
| Operating profit | £1.9m | −£1.8m | £824k |
| Profit before tax | £450k | −£4.2m | −£37.5k |
| Profit after tax | £281k | −£3.8m | £130k |
| Profit (best available) | £281k | −£3.8m | £130k |
| Employees (average) | 286 | 272 | 248 |
| Ratios | |||
| Profit margin | 2% | −28.4% | 0.9% |
| Gross margin | 40.2% | 37.9% | 40.9% |
| Revenue per employee | £49.7k | £49.7k | £59k |
| Profit per employee | £981 | −£14.1k | £523 |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.8% | ▲8.2% |
| Profit growth | — | ▼1467% | — |
| Headcount growth | — | ▼4.9% | ▼8.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 40.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59k
- Revenue ÷ average employees.
- Profit per employee
- £523
- 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
- ▼9%
- Now 248
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Fairtree Hospitality Real Estate Private Equity Lp Inc. (registered outside the UK register)ultimate parent75–100%
- Fairtree Hotels Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Fairtree Hotels Midco LimitedRev. — · Profit £1.7m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £130k), from the Companies House accounts bulk data published Dec 2025. 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.