Ellenbern Holdings Limited

Active00695422HospitalityIncorporated 13 Jun 1961 · Newbury

operation of a care home

Revenue

£4.8m

▲ +3.8% vs prior ~12m period

Profit after tax

£667k

Margin 17.7%

Employees

135

▲ +1.5% vs prior ~12m period

Net assets

£8.8m

Total assets £9.9m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Jul 2019

Not available

Jul 2020

£4.0m

Jun 2021

£3.8m▼ -4.4%

Jun 2022

£4.6m▲ +20.8%

Jun 2023

£4.8m▲ +3.8%

Period end	Revenue	Growth	Profit before tax	Employees	Net assets
30 Jun 2023	£4.8m	▲ +3.8%	£843k	135	£8.8m
30 Jun 2022	£4.6m	▲ +20.8%	£996k	133	£8.2m
30 Jun 2021	£3.8m	▼ -4.4%	£337k	133	£7.4m
1 Jul 2020	£4.0m	—	£416k	135	£7.2m
1 Jul 2019	—	—	—	—	£6.9m

Period ending 30 Jun 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Balance sheet

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

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
Th UK & Ireland Limited 10303138	Hospitality	Egham	£87.9m	▲ +91.0%	2,218
Luma Restaurants Limited 10223616	Hospitality	Havant	£56.1m	▲ +42.9%	1,328
Giovanni Rana (UK) Ltd 07071515	Hospitality	Windsor	£55.5m	▲ +19.3%	18