Hackney Road Hotel Limited

Active11036608HospitalityIncorporated 27 Oct 2017 · London

The Group's principal activity is to invest and operate the freehold property 419-437 Hackney Road, London E2 8PP which is known as the Mama Shelter Hotel, Shoreditch, London carried out via its subsidiaries (see note 21 for list of subsidiaries and respective principal activities). The purpose of the Company is to act as a holding company of the Group.

Revenue

£9.8m

▲ +175.2% vs prior ~12m period

Profit after tax

-£1.2m

Margin 11.6%

Employees

115

▲ +76.9% vs prior ~12m period

Net assets

-£11.1m

Total assets £68.7m

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Dec 2021
£3.6m
Dec 2022
£9.8m▲ +175.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2022£9.8m▲ +175.2%-£326k115-£11.1m
31 Dec 2021£3.6m—-£2.6m65-£9.8m

Latest available figures

Period ending 31 Dec 2022. “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

Revenue
£9.8m
Gross profit
£4.9m
Operating profit
£1.1m
Profit before tax
-£326k
Profit after tax
-£1.2m

Balance sheet

Total assets
£68.7m
Cash
£1.7m
Total liabilities
£79.8m
Net assets
-£11.1m
Revenue per employee
£85k

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