House Special Limited

Active07836110HospitalityIncorporated 4 Nov 2011 · Staines-Upon-Thames

Revenue

£9.2m

▲ +5.8% vs prior ~12m period

Profit after tax

£1.3m

Margin 3.9%

Employees

228

▼ -0.9% vs prior ~12m period

Net assets

£877k

Total assets £10.9m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
£6.6m
Dec 2020
£7.3m▲ +11.2%
Dec 2021
£7.8m▲ +6.9%
Dec 2022
£7.7m▼ -1.5%
Dec 2023
£8.7m▲ +12.2%
Dec 2024
£9.2m▲ +5.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
29 Dec 2024£9.2m▲ +5.8%£1.4m228£877k
31 Dec 2023£8.7m▲ +12.2%£1.1m230£1.1m
25 Dec 2022£7.7m▼ -1.5%£1.4m231£1.3m
26 Dec 2021£7.8m▲ +6.9%£1.9m201£1.4m
27 Dec 2020£7.3m▲ +11.2%£1.3m209£1.0m
29 Dec 2019£6.6m—£725k184£314k

Latest available figures

Period ending 29 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
£9.2m
Gross profit
£2.6m
Operating profit
£360k
Profit before tax
£1.4m
Profit after tax
£1.3m

Balance sheet

Total assets
£10.9m
Cash
Not available
Total liabilities
£10.0m
Net assets
£877k
Revenue per employee
£40k

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