How much does Hastings Hotels Group Limited make?

Hastings Hotels Group Limited reported revenue of £55.8m and £7.8m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Hastings Hotels Group Limited have?

Hastings Hotels Group Limited reported an average of 916 employees in the year to 31 Oct 2025.

Is Hastings Hotels Group Limited profitable?

Yes — Hastings Hotels Group Limited reported a profit of £7.8m in the year to 31 Oct 2025.

Company No. NI696626 · Incorporated 25 Apr 2023

Hastings Hotels Group Limited

Registered name: HASTINGS HOTELS GROUP LIMITED

Hastings Hotels Group Limited made £55.8m revenue and £7.8m profit in the year to 31 Oct 2025. read from filing text

Hastings Hotels Group Limited’s revenue grew 4% to £55.8m in the year to 31 Oct 2025, with £7.8m profit and 916 employees. The company is classified under “hotels and similar accommodation” and is based in Belfast; we hold 3 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: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentYoung and profitableOperating leverage

Revenue

£55.8m

Growth ▲4%

Profit

£7.8m

Growth ▲60.1%

Profit margin

13.9%

Gross 88.6%

Employees

916

Change ▲2.7%

Profit / employee

£8.5k

Revenue/employee £60.9k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£50.7m	£53.7m	£55.8m
Cost of sales	£6.1m	£6m	£6.4m
Gross profit	£44.6m	£47.7m	£49.5m
Operating profit	£8.7m	£8.6m	£11.6m
Profit before tax	£6.9m	£7.6m	£11.4m
Profit after tax	£4.5m	£4.9m	£7.8m
Profit (best available)	£4.5m	£4.9m	£7.8m
Employees (average)	836	892	916
Ratios
Profit margin	9%	9%	13.9%
Gross margin	87.9%	88.8%	88.6%
Revenue per employee	£60.7k	£60.2k	£60.9k
Profit per employee	£5.4k	£5.4k	£8.5k
Growth (year on year)
Revenue growth	—	▲5.8%	▲4%
Profit growth	—	▲6.7%	▲60.1%
Headcount growth	—	▲6.7%	▲2.7%
Balance sheet — indirect signals, not revenue
Net assets	£171m	£171m	£171m
Fixed assets	£171m	£171m	£171m
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 13.9%; Profit ÷ revenue.
Gross margin: 88.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60.9k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 306.4%; 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.

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: 0%; Now £171m
Cash at bank: —; Now —
Headcount: ▲3%; Now 916
Deferred income: —; Now —
Fixed assets: 0%; Now £171m

Corporate ownership

Group structure

Subsidiaries (1)

Hastings Hotels Management LimitedRev. £2.5m · Profit £533k

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 £7.8m), from the Companies House accounts bulk data published Mar 2026. 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.