Ag Restaurants Ltd
ActiveSC287991HospitalityIncorporated 27 Jul 2005 · Glasgow
The principal activity of the company in the year under review was that of the operation of McDonald's franchised restaurants.
Revenue
£130.7m
▼ -3.4% vs prior ~12m period
Profit after tax
£2.3m
Margin 1.9%
Employees
2,896
▼ -4.8% vs prior ~12m period
Net assets
£11.6m
Total assets £24.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£57.2m
Dec 2021
£96.0m▲ +67.8%
Dec 2022
£120.2m▲ +25.2%
Dec 2023
£135.2m▲ +12.6%
Dec 2024
£130.7m▼ -3.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £130.7m | ▼ -3.4% | £2.5m | 2,896 | £11.6m |
| 31 Dec 2023 | £135.2m | ▲ +12.6% | £2.4m | 3,043 | £11.2m |
| 31 Dec 2022 | £120.2m | ▲ +25.2% | £1.9m | 2,683 | £11.4m |
| 31 Dec 2021 | £96.0m | ▲ +67.8% | £7.3m | 2,289 | £11.6m |
| 31 Dec 2020 | £57.2m | — | £2.1m | 1,934 | £7.5m |
| 31 Dec 2019 | — | — | — | — | £6.6m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £130.7m
- Gross profit
- £86.2m
- Operating profit
- £2.5m
- Profit before tax
- £2.5m
- Profit after tax
- £2.3m
Balance sheet
- Total assets
- £24.2m
- Cash
- £11.7m
- Total liabilities
- £12.6m
- Net assets
- £11.6m
- Revenue per employee
- £45k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Marston'S PLC 00031461 | Hospitality | Wolverhampton | £897.9m | ▼ -0.1% | 0 |
| Leonardo Hotel Management (UK) Limited 03447849 | Hospitality | — | £345.5m | ▲ +2.6% | 3,350 |
| Fairer Places Ltd 13771690 | Hospitality | Stockport | £331.5m | ▲ +10.3% | 5 |
| Santio Limited 11294345 | Hospitality | Chelmsford | £308.4m | ▲ +1.4% | 6,429 |
| Dpsk Limited 08966461 | Hospitality | Egham | £188.1m | ▲ +14.0% | 525 |
Other hospitality companies in Scotland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Esj Restaurants Limited SC391087 | Hospitality | Falkirk | £52.9m | ▼ -2.8% | 1,405 |
| Fala Foods Limited SC423096 | Hospitality | Pitlessie | £33.7m | ▲ +1.2% | 937 |
| Fanfare Restaurants Ltd SC576969 | Hospitality | Motherwell | £31.6m | ▲ +17.9% | 630 |
| Adam Buchanan Smith Limited SC387609 | Hospitality | Dollar | £29.0m | ▲ +9.3% | 689 |
| Sodexo Remote Sites Scotland Limited SC059276 | Hospitality | Aberdeen | £26.2m | ▲ +19.4% | 186 |