Hflc Restaurants Ltd
Active09798825HospitalityIncorporated 29 Sept 2015 · Birmingham
The principal activity of the company is an operator of a group of McDonald's restaurants.
Revenue
£39.0m
▲ +6.6% vs prior ~12m period
Profit after tax
-£592k
Margin -2.0%
Employees
863
▲ +18.2% vs prior ~12m period
Net assets
£358k
Total assets £8.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£9.2m
Dec 2021
£14.8m▲ +61.5%
Dec 2022
£21.3m▲ +43.9%
Dec 2023
£36.6m▲ +72.0%
Dec 2024
£39.0m▲ +6.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £39.0m | ▲ +6.6% | -£786k | 863 | £358k |
| 31 Dec 2023 | £36.6m | ▲ +72.0% | £280k | 730 | £1.0m |
| 31 Dec 2022 | £21.3m | ▲ +43.9% | -£103k | 504 | £954k |
| 31 Dec 2021 | £14.8m | ▲ +61.5% | £1.5m | 440 | £1.1m |
| 31 Dec 2020 | £9.2m | — | -£148k | 462 | £21k |
| 31 Dec 2019 | — | — | — | — | £153k |
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
- £39.0m
- Gross profit
- £15.9m
- Operating profit
- Not available
- Profit before tax
- -£786k
- Profit after tax
- -£592k
Balance sheet
- Total assets
- £8.9m
- Cash
- £1.7m
- Total liabilities
- £8.6m
- Net assets
- £358k
- Revenue per employee
- £45k
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|---|---|---|---|---|---|
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Other hospitality companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Marston'S PLC 00031461 | Hospitality | Wolverhampton | £897.9m | ▼ -0.1% | 0 |
| Leonardo Hotel Management (UK) Limited 03447849 | Hospitality | — | £345.5m | ▲ +2.6% | 3,350 |
| Global Growers Limited 11160799 | Hospitality | Worcester | £159.7m | ▲ +17.1% | 0 |
| Fortress Operations Limited 10443180 | Hospitality | Kingswinford | £138.3m | ▼ -2.6% | 2,850 |
| Kyra Enterprises Limited 03844823 | Hospitality | Coventry | £114.3m | ▲ +8.4% | 3,131 |