Harts Group Ltd
Active06494671HospitalityIncorporated 5 Feb 2008 · Oakham
Revenue
£23.7m
▲ +58.3% vs prior ~12m period
Profit after tax
£304k
Margin 2.6%
Employees
334
▼ -6.2% vs prior ~12m period
Net assets
£2.8m
Total assets £12.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£10.7m
Jul 2021
£8.2m▼ -23.1%
Jul 2022
£15.0m▲ +82.8%
Jul 2023
£23.7m▲ +58.3%
Jul 2024Not available
Jul 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2025 | — | — | £873k | 334 | £2.8m |
| 31 Jul 2024 | — | — | £407k | 356 | £2.4m |
| 31 Jul 2023 | £23.7m | ▲ +58.3% | £391k | 329 | £2.1m |
| 31 Jul 2022 | £15.0m | ▲ +82.8% | £435k | 225 | £2.0m |
| 31 Jul 2021 | £8.2m | ▼ -23.1% | £331k | 170 | £1.6m |
| 31 Jul 2020 | £10.7m | — | -£640k | 219 | £1.4m |
| 31 Jul 2019 | — | — | — | — | £1.5m |
Latest available figures
Period ending 31 Jul 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £23.7m
- Gross profit
- £16.0m
- Operating profit
- £606k
- Profit before tax
- £391k
- Profit after tax
- £304k
Balance sheet
- Total assets
- £12.2m
- Cash
- £1.6m
- Total liabilities
- £9.4m
- Net assets
- £2.8m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Direct Dialog Visual Ltd 08907081 | Hospitality | London | £93.1m | ▲ +19.1% | 1,911 |
| Blundell'S Of Liverpool Ltd 07909727 | Hospitality | Liverpool | £92.9m | ▲ +0.3% | 2,382 |
| Th UK & Ireland Limited 10303138 | Hospitality | Egham | £87.9m | ▲ +91.0% | 2,218 |
| A F A Restaurants Limited 08345484 | Hospitality | London | £86.7m | ▲ +20.3% | 1,869 |
| Mls Operations Limited 10523704 | Hospitality | London | £86.1m | ▲ +17.3% | 1,887 |
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 |
| Cara Restaurants Limited 04105070 | Hospitality | Retford | £62.4m | ▲ +56.5% | 1,479 |
| Peachkey Ltd 04123657 | Hospitality | Derby | £54.6m | ▼ -0.7% | 1,308 |
| Olive Catering Services Limited 05076235 | Hospitality | Atherstone | £50.3m | ▲ +8.3% | 875 |