Balfour Hospitality Limited
Active08773581Admin & support servicesIncorporated 13 Nov 2013 · Staplehurst
The principal activity of the company and group continued to be that of pubs, restaurant and hotel operator as well as the operation of the The Balfour Winery on the Hush Heath Estate.
Revenue
£5.4m
▲ +52.8% vs prior ~12m period
Profit after tax
-£509k
Margin not available
Employees
165
▼ -100.0% vs prior ~12m period
Net assets
£12.9m
Total assets £20.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£3.5m
Dec 2021
£5.4m▲ +52.8%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | -£847k | 165 | £12.9m |
| 31 Dec 2023 | — | — | -£516k | 419,097 | £13.7m |
| 31 Dec 2022 | — | — | — | 7 | £4.1m |
| 31 Dec 2021 | £5.4m | ▲ +52.8% | — | 6 | £4.9m |
| 31 Dec 2020 | £3.5m | — | — | 5 | — |
| 31 Dec 2019 | — | — | — | — | — |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.4m
- Gross profit
- Not available
- Operating profit
- Not available
- Profit before tax
- Not available
- Profit after tax
- -£509k
Balance sheet
- Total assets
- £20.5m
- Cash
- £138k
- Total liabilities
- £7.6m
- Net assets
- £12.9m
- Revenue per employee
- Not available
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