Christchurch Pavilion Limited
Active06876173HospitalityIncorporated 14 Apr 2009 · Christchurch
Revenue
£2.0m
▲ +0.1% vs prior ~12m period
Profit after tax
-£191k
Margin -4.8%
Employees
38
▼ -20.8% vs prior ~12m period
Net assets
-£993k
Total assets £104k
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£2.0m
Dec 2020
£961k▼ -52.6%
Dec 2021
£1.5m▲ +53.7%
Dec 2022
£2.0m▲ +32.5%
Dec 2023
£2.0m▲ +0.1%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | -£1.4m | 38 | -£993k |
| 31 Dec 2023 | £2.0m | ▲ +0.1% | -£201k | 48 | £192k |
| 31 Dec 2022 | £2.0m | ▲ +32.5% | -£167k | 45 | £383k |
| 31 Dec 2021 | £1.5m | ▲ +53.7% | -£37k | 50 | £616k |
| 31 Dec 2020 | £961k | ▼ -52.6% | -£309k | 38 | £350k |
| 31 Dec 2019 | £2.0m | — | -£31k | 51 | -£8k |
| 31 Dec 2018 | — | — | — | — | £612k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.0m
- Gross profit
- £746k
- Operating profit
- -£94k
- Profit before tax
- -£201k
- Profit after tax
- -£191k
Balance sheet
- Total assets
- £104k
- Cash
- £73k
- Total liabilities
- £1.1m
- Net assets
- -£993k
- Revenue per employee
- Not available
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|---|---|---|---|---|---|
| Bashley Park Limited 00483690 | Hospitality | Christchurch | £10.0m | ▲ +42.2% | 113 |
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| Gateway Manchester Hotels Ltd SC268023 | Hospitality | Edinburgh | £9.9m | ▲ +2.0% | 148 |
| Grange Court (Hoburne) Limited 00616472 | Hospitality | Christchurch | £9.9m | ▲ +74.5% | 108 |
| Hb Hotels Management Limited 13738237 | Hospitality | London | £9.9m | — | 177 |
Other hospitality companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| White Rose UK Ltd 06560948 | Hospitality | Plymouth | £71.6m | ▲ +0.9% | 1,455 |
| Caspian Networks Limited 03283357 | Hospitality | Bristol | £65.0m | ▲ +0.8% | 1,410 |
| Lambtrad Ltd 06564727 | Hospitality | Wedmore | £55.8m | ▲ +0.3% | 1,362 |
| John Fowler Holdings Limited 10051064 | Hospitality | Barnstaple | £43.4m | ▲ +19.5% | 641 |
| John Fowler Holidays Limited 00834652 | Hospitality | Barnstaple | £37.1m | ▲ +2.3% | 417 |