HOSPITALITY, HOTELS & LEISURE VENUES • NON-PAY MARGIN DEFENCE
With Employer NICs, National Living Wage, and food inflation squeezing venue EBITDA, your fastest profit lever is stripping 30%–55% out of 24/7 commercial energy, guest Wi-Fi, Cloud PBX reception lines, and back-office print contracts.
Typical annual overhead recovery identified across multi-site hotels, golf resorts, and conference venues.
Average cost reduction across wedding/conference event print, bedroom & reception VoIP, and leased-line guest Wi-Fi.
Our ‘Stay Put’ wholesale renegotiation protocol reprices incumbent suppliers first so front-of-house operations never skip a beat.
FORENSIC VENUE OVERHEAD ANALYSIS
General Managers and Venue FDs are focused on occupancy, RevPAR, and guest experience—leaving legacy utility and technology agreements exposed to rollover inflation.
Commercial kitchens, spa plant rooms, HVAC, and laundry facilities run 24/7—frequently carrying 1.5p–3.0p/kWh in undisclosed energy broker commissions and miscalibrated kVA capacity charges during low-occupancy winter months.
Out-of-term fibre leased lines and fragmented reception/bedroom PBX systems cost venues £1,200+/mo while failing to separate PCI-compliant bar/restaurant EPOS traffic from high-density conference and bedroom Wi-Fi.
Banqueting menus, wedding brochures, function sheets, and reception check-in packs printed on auto-rolled copier leases often bill 7p–10p per colour page instead of 2.4p wholesale—and can be augmented with dynamic lobby digital signage.
We act as your venue’s embedded procurement desk—auditing every tariff and notice window with zero upfront cost.
We renegotiate wholesale pricing with your existing providers first so reception phones, EPOS terminals, and bedroom Wi-Fi experience zero downtime.
We diarise and serve formal termination notices across every venue agreement so you never get trapped in an automatic 3-to-5 year rollover again.
Full commission disclosure compliant with Johnson v FirstRand [2024]. Choose our 95/5 performance split, disclosed wholesale introducer fee, or fixed retainer.
Send us one month’s utility, telecoms, and copier invoices and receive a clear 1-page financial scorecard within 48 hours.
HOTEL GM & VENUE FD RESOURCE PACK
Request your complimentary 48-hour venue contract health check and receive our Hospitality Benchmark Pack:
Enter your details below to receive the Hospitality Benchmark Pack and book a zero-obligation 15-minute review with Tim Hubbard.
“When a hotel or venue is operating on a 10% net margin, recovering £25,000 in hidden utility broker commissions, auto-rolled event copier leases, and legacy telecom charges has the exact same bottom-line impact as selling £250,000 of extra room nights and banqueting. We do 100% of the forensic legwork so your team stays focused on your guests.”
Tim Hubbard (Founder & MD) & Steve Arnold (Commercial Director) — Supported by Official Brand Ambassadors Steve Bull MBE & Paul Morris MBE