Coronet Holidays Ltd
Active00458246HospitalityIncorporated 28 Aug 1948 · Gwynedd
Hotels and catering
Revenue
£4.0m
▲ +2.0% vs prior ~12m period
Profit after tax
£417k
Margin 11.9%
Employees
105
– 0.0% vs prior ~12m period
Net assets
£2.7m
Total assets £3.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£3.4m
Dec 2020
£1.4m▼ -58.3%
Dec 2021
£2.6m▲ +83.0%
Dec 2022
£3.4m▲ +34.1%
Dec 2023
£3.9m▲ +13.3%
Dec 2024
£4.0m▲ +2.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £4.0m | ▲ +2.0% | £525k | 105 | £2.7m |
| 31 Dec 2023 | £3.9m | ▲ +13.3% | £296k | 105 | £2.3m |
| 31 Dec 2022 | £3.4m | ▲ +34.1% | £416k | 93 | £2.1m |
| 31 Dec 2021 | £2.6m | ▲ +83.0% | £340k | 67 | £1.6m |
| 31 Dec 2020 | £1.4m | ▼ -58.3% | -£441k | 80 | £1.4m |
| 1 Jan 2020 | £3.4m | — | £127k | 96 | £1.9m |
| 1 Jan 2019 | — | — | — | — | £1.8m |
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
- £4.0m
- Gross profit
- £3.4m
- Operating profit
- £475k
- Profit before tax
- £525k
- Profit after tax
- £417k
Balance sheet
- Total assets
- £3.5m
- Cash
- £1.8m
- Total liabilities
- £726k
- Net assets
- £2.7m
- Revenue per employee
- £38k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bashley Park Limited 00483690 | Hospitality | Christchurch | £10.0m | ▲ +42.2% | 113 |
| Upb Products Limited 04590457 | Hospitality | London | £10.0m | ▼ -8.9% | 16 |
| 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 Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Lonetree Limited 03574622 | Hospitality | Carmarthen | £72.4m | ▲ +1.5% | 1,912 |
| Hunky Dory Restaurants Ltd 05591185 | Hospitality | Cardiff | £61.1m | ▲ +21.3% | 1,491 |
| The Celtic Manor Resort Limited 08428620 | Hospitality | Newport | £41.6m | ▲ +92.3% | 799 |
| Pgl Enterprises Limited 05490770 | Hospitality | Llandudno | £26.6m | ▼ -2.3% | 681 |
| Agri Sgj Limited 03487312 | Hospitality | Cardiff | £24.7m | ▲ +9.6% | 12 |