Howletts And Port Lympne Estates Limited

Active01120626Arts & recreationIncorporated 29 Jun 1973 · Lympne

The principal activity of the company continued to be that of trading activities of the group deemed to be non-charitable, such as catering, souvenir trading and functions with the intention of any profits generated being donated to the parent company for the furtherance of its charitable activities. The company is a wholly owned subsidiary of The Howletts Wild Animal Trust (a registered charitable company).

Revenue

£17.1m

▲ +11.4% vs prior ~12m period

Profit after tax

£4.4m

Margin 26.0%

Employees

365

▲ +8.3% vs prior ~12m period

Net assets

£4.1m

Total assets £11.4m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£8.2m
Dec 2021
£15.4m▲ +87.7%
Dec 2022
£17.1m▲ +11.4%
Dec 2023
Not available
Dec 2024
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024——£5.5m365£4.1m
31 Dec 2023——£3.9m337£6.2m
31 Dec 2022£17.1m▲ +11.4%£4.4m314£5.7m
31 Dec 2021£15.4m▲ +87.7%£4.7m299£4.6m
31 Dec 2020£8.2m—£1.2m260£4.1m

Latest available figures

Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£17.1m
Gross profit
£8.5m
Operating profit
£4.4m
Profit before tax
£4.4m
Profit after tax
£4.4m

Balance sheet

Total assets
£11.4m
Cash
£306k
Total liabilities
£7.3m
Net assets
£4.1m
Revenue per employee
Not available

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