Graffan Properties Limited
ActiveNI011874HospitalityIncorporated 10 Mar 1977 · Belfast
The principal activity of the company is hotellier
Revenue
£9.6m
▲ +3.7% vs prior ~12m period
Profit after tax
£993k
Margin 12.8%
Employees
94
▲ +5.6% vs prior ~12m period
Net assets
£12.1m
Total assets £25.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021
£4.4m
Dec 2022
£8.2m▲ +85.7%
Dec 2023
£9.3m▲ +13.8%
Dec 2024
£9.6m▲ +3.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £9.6m | ▲ +3.7% | £1.2m | 94 | £12.1m |
| 31 Dec 2023 | £9.3m | ▲ +13.8% | £1.2m | 89 | £10.9m |
| 31 Dec 2022 | £8.2m | ▲ +85.7% | £1.3m | 84 | £10.0m |
| 31 Dec 2021 | £4.4m | — | £1.0m | 72 | £6.4m |
| 31 Dec 2020 | — | — | — | — | £5.5m |
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
- £9.6m
- Gross profit
- £7.2m
- Operating profit
- Not available
- Profit before tax
- £1.2m
- Profit after tax
- £993k
Balance sheet
- Total assets
- £25.8m
- Cash
- £558k
- Total liabilities
- £13.7m
- Net assets
- £12.1m
- Revenue per employee
- £103k
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Other hospitality companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| J.M.C. Restaurants Limited NI027644 | Hospitality | Lisburn | £43.4m | ▲ +3.4% | 1,034 |
| Galgorm Manor Hotel Limited NI027233 | Hospitality | Belfast | £39.2m | ▲ +4.0% | 645 |
| Rahon Enterprises Limited NI025935 | Hospitality | Bangor | £25.5m | ▲ +1.5% | 1,406 |
| Paul Connan Limited NI043593 | Hospitality | Belfast | £24.8m | ▼ -3.4% | 630 |
| Hhg No4. Limited NI673190 | Hospitality | Belfast | £18.1m | ▲ +4.7% | 309 |