Hopwells Ltd
Active01404481HospitalityIncorporated 8 Dec 1978 · Ilkeston
The principal activity of the company in the period under review was that of food distribution.
Revenue
£77.7m
▲ +8.0% vs prior ~12m period
Profit after tax
-£7.0m
Margin -9.3%
Employees
320
▲ +27.0% vs prior ~12m period
Net assets
£6.2m
Total assets £18.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£39.5m
Dec 2021
£48.2m▲ +22.0%
Dec 2022
£66.2m▲ +37.6%
Dec 2023
£71.9m▲ +8.5%
Dec 2024
£77.7m▲ +8.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 27 Dec 2024 | £77.7m | ▲ +8.0% | -£7.2m | 320 | £6.2m |
| 29 Dec 2023 | £71.9m | ▲ +8.5% | £1.9m | 252 | £13.3m |
| 30 Dec 2022 | £66.2m | ▲ +37.6% | £1.5m | 245 | £12.0m |
| 31 Dec 2021 | £48.2m | ▲ +22.0% | -£374k | 228 | £10.8m |
| 25 Dec 2020 | £39.5m | — | -£1.4m | 271 | £11.1m |
| 27 Dec 2019 | — | — | — | — | £12.2m |
Latest available figures
Period ending 27 Dec 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
- £77.7m
- Gross profit
- £18.0m
- Operating profit
- -£7.2m
- Profit before tax
- -£7.2m
- Profit after tax
- -£7.0m
Balance sheet
- Total assets
- £18.5m
- Cash
- £2.6m
- Total liabilities
- £12.3m
- Net assets
- £6.2m
- Revenue per employee
- £243k
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|---|---|---|---|---|---|
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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 |
| 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 |
| Grensue Ltd 04596235 | Hospitality | Derby | £46.0m | ▲ +0.1% | 1,181 |