Heaton Park Golf C.I.C.
Active11888279HospitalityIncorporated 18 Mar 2019 · Tugby
Revenue
£567k
▲ +29.6% vs prior ~12m period
Profit after tax
-£3k
Margin -0.6%
Employees
21
▲ +5.0% vs prior ~12m period
Net assets
£13k
Total assets £89k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2020
£26k
Mar 2021
£245k▲ +856.0%
Mar 2022
£379k▲ +54.3%
Mar 2023
£438k▲ +15.7%
Mar 2024
£567k▲ +29.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 28 Mar 2024 | £567k | ▲ +29.6% | -£3k | 21 | £13k |
| 29 Mar 2023 | £438k | ▲ +15.7% | -£12k | 20 | £16k |
| 30 Mar 2022 | £379k | ▲ +54.3% | £2k | 14 | £22k |
| 31 Mar 2021 | £245k | ▲ +856.0% | £30k | 8 | £16k |
| 31 Mar 2020 | £26k | — | £1k | 3 | £342 |
Latest available figures
Period ending 28 Mar 2024. “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
- £567k
- Gross profit
- £195k
- Operating profit
- -£3k
- Profit before tax
- -£3k
- Profit after tax
- -£3k
Balance sheet
- Total assets
- £89k
- Cash
- £26k
- Total liabilities
- £77k
- Net assets
- £13k
- Revenue per employee
- £27k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| N V Subway Limited 07414466 | Hospitality | London | £5.0m | ▲ +12.6% | 66 |
| Marcliffe Hotel Limited SC034990 | Hospitality | Aberdeen | £5.0m | ▲ +4.9% | 194 |
| Ocean Iris Limited 13337251 | Hospitality | Swansea | £5.0m | — | 179 |
| Belle Isle Hotels (Cornwall) Management Limited 09212743 | Hospitality | St Austell | £5.0m | ▲ +7.7% | 104 |
| All Saints Hotels Limited 06481221 | Hospitality | Stamford | £5.0m | ▲ +16.9% | 83 |
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 |