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Hotel leisure club chain of hotels

3d Leisure have successfully undertaken Hotel Gym management of this contract since 2007. Hotel chain with high end leisure facilities.

6 Clubs had consolidated membership of 3,400 income of £2.1m

Facilities

Typically Gym, Swimming pools, Sauna, stream room, Spa and treatment rooms

Overview

Club reported 400 members and had annual income of £80k per annum making annual loss of £40k.

Key actions

  • Created and implemented sales system and process
  • All staff trained
  • Marketing plan created and executed
  • Analysis of staffing levels
  • Benchmarking of operating costs
  • Improved member journey to address high attrition levels

Results

Membership increased to 3,800 at end year 1

20% increase in income with like for like clubs

32% increase in consolidated profit

Contract extended to further 9 sites in 2010

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