Hallmark Healthcare (Holmewood) Limited
Active05352255HospitalityIncorporated 3 Feb 2005 · Chesterfield
Revenue
£1.8m
▲ +3.1% vs prior ~12m period
Profit after tax
-£80k
Margin -4.3%
Employees
57
— vs prior ~12m period
Net assets
£5.5m
Total assets £6.7m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Mar 2021Not available
Mar 2022
£1.8m
Mar 2023
£1.8m▲ +3.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2023 | £1.8m | ▲ +3.1% | -£79k | 57 | £5.5m |
| 31 Mar 2022 | £1.8m | — | £176k | — | £5.6m |
| 31 Mar 2021 | — | — | — | — | £6.0m |
Latest available figures
Period ending 31 Mar 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
- Revenue
- £1.8m
- Gross profit
- £242k
- Operating profit
- -£79k
- Profit before tax
- -£79k
- Profit after tax
- -£80k
Balance sheet
- Total assets
- £6.7m
- Cash
- £189k
- Total liabilities
- £1.2m
- Net assets
- £5.5m
- Revenue per employee
- £32k
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Other hospitality companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| C & T Restaurants Limited 03999351 | Hospitality | Derby | £78.0m | ▲ +0.9% | 2,125 |
| Hopwells Ltd 01404481 | Hospitality | Ilkeston | £77.7m | ▲ +8.0% | 320 |
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