How much does Hastings Hotels Management Limited make?

Hastings Hotels Management Limited reported revenue of £2.5m and £533k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Hastings Hotels Management Limited have?

Hastings Hotels Management Limited reported an average of 50 employees in the year to 31 Oct 2025.

Is Hastings Hotels Management Limited profitable?

Yes — Hastings Hotels Management Limited reported a profit of £533k in the year to 31 Oct 2025.

Company No. NI003445 · Incorporated 1 Dec 1954

Hastings Hotels Management Limited

Registered name: HASTINGS HOTELS MANAGEMENT LIMITED

Part of Hastings Hotels Group Limited group

Hastings Hotels Management Limited made £2.5m revenue and £533k profit in the year to 31 Oct 2025.

Hastings Hotels Management Limited’s revenue grew 7% to £2.5m in the year to 31 Oct 2025, with £533k profit and 50 employees. The company is classified under “hotels and similar accommodation” and is based in Belfast; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Belfast, Northern Ireland
Age: 71 yrs · since 1954
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 Oct 2025

Key figures

Revenue

£2.5m

Growth ▲6.6%

Profit

£533k

Growth —

Profit margin

21.5%

Employees

Change 0%

Profit / employee

£10.7k

Revenue/employee £49.5k

Profitable streak

1yr

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.8m	£1.4m	£2.3m	£2.5m
Cost of sales	£7.7k	£0	—	—
Gross profit	£2.8m	£1.4m	—	—
Operating profit	£1.6m	£66.4k	−£801k	£466k
Profit before tax	£4.1m	£1.7m	−£534k	£708k
Profit after tax	£4.3m	£364k	−£534k	£533k
Profit (best available)	£4.3m	£364k	−£534k	£533k
Staff costs	£0	£921k	£1.8m	£1.9m
Employees (average)	0	25	50	50
Ratios
Profit margin	153.6%	26.4%	−23%	21.5%
Gross margin	99.7%	100%	—	—
Revenue per employee	—	£55.3k	£46.5k	£49.5k
Profit per employee	—	£14.6k	−£10.7k	£10.7k
Growth (year on year)
Revenue growth	—	▼50.1%	▲68.1%	▲6.6%
Profit growth	—	▼91.4%	▼246.6%	—
Headcount growth	—	—	▲100%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£778k	£197k	£47.3k	£1.8m
Net assets	£62.8m	−£635k	−£1.2m	−£636k
Fixed assets	£0	£225k	£268k	£328k
Current assets	£63.9m	£4.9m	£4.7m	£4.6m
Debtors	£890	£0	£4.7m	£2.8m
Deferred income	£174k	£3.4m	£4.1m	£3.4m
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 21.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.5k; Revenue ÷ average employees.
Profit per employee: £10.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 135.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 113.2%; 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: —; Now −£636k
Cash at bank: ▲3628%; Now £1.8m
Headcount: 0%; Now 50
Deferred income: ▼19%; Now £3.4m
Fixed assets: ▲23%; Now £328k

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

Hastings Hotels Group Limitedultimate parent75–100%
Hastings Hotels 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £533k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.