Dld Enterprises Ltd
Active06508110HospitalityIncorporated 19 Feb 2008 · Banbury
Revenue
£23.6m
▼ -18.3% vs prior ~12m period
Profit after tax
£174k
Margin 2.6%
Employees
42
▼ -8.7% vs prior ~12m period
Net assets
£2.2m
Total assets £9.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£20.9m
Dec 2023
£28.9m▲ +38.4%
Dec 2024
£23.6m▼ -18.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £23.6m | ▼ -18.3% | £200k | 42 | £2.2m |
| 31 Dec 2023 | £28.9m | ▲ +38.4% | £3.5m | 46 | £2.1m |
| 25 Dec 2022 | £20.9m | — | -£362k | 38 | £1.2m |
| 26 Dec 2021 | — | — | — | 38 | £811k |
| 27 Dec 2020 | — | — | — | 33 | £365k |
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
- £23.6m
- Gross profit
- £4.1m
- Operating profit
- £612k
- Profit before tax
- £200k
- Profit after tax
- £174k
Balance sheet
- Total assets
- £9.5m
- Cash
- £816k
- Total liabilities
- £7.3m
- Net assets
- £2.2m
- Revenue per employee
- £562k
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|---|---|---|---|---|---|
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Other hospitality companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dpsk Limited 08966461 | Hospitality | Egham | £188.1m | ▲ +14.0% | 525 |
| P A Crocker Limited 03293902 | Hospitality | Kent | £122.6m | ▼ -2.3% | 2,885 |
| Luma Restaurants Limited 10223616 | Hospitality | Havant | £56.1m | ▲ +42.9% | 1,328 |
| Giovanni Rana (UK) Ltd 07071515 | Hospitality | Windsor | £55.5m | ▲ +19.3% | 18 |
| Kazper Restaurants Limited 04510856 | Hospitality | Milton Keynes | £53.7m | ▲ +2.6% | 1,276 |