Hhg No1. Limited

ActiveNI673189HospitalityIncorporated 7 Oct 2020 · Belfast

The principal activity of the Company in the year under review was that of hotel and catering industry services in Northern Ireland.

Revenue

£14.6m

▲ +4.2% vs prior ~12m period

Profit after tax

-£34k

Margin 14.7%

Employees

170

▼ -7.1% vs prior ~12m period

Net assets

£4.0m

Total assets £26.4m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Oct 2021
Not available
Oct 2022
£12.1m
Oct 2023
£13.3m▲ +9.5%
Oct 2024
£14.0m▲ +5.4%
Oct 2025
£14.6m▲ +4.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Oct 2025£14.6m▲ +4.2%£583k170£4.0m
31 Oct 2024£14.0m▲ +5.4%£36k183£4.0m
31 Oct 2023£13.3m▲ +9.5%-£405k192£4.3m
31 Oct 2022£12.1m—-£352k180-£2.3m
31 Oct 2021————-£1.7m

Latest available figures

Period ending 31 Oct 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£14.6m
Gross profit
£13.5m
Operating profit
£2.1m
Profit before tax
£583k
Profit after tax
-£34k

Balance sheet

Total assets
£26.4m
Cash
£62k
Total liabilities
£22.5m
Net assets
£4.0m
Revenue per employee
£86k

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