Ils Operations Ltd
Active11346496HospitalityIncorporated 4 May 2018 · Thornton Heath
The principal activity of the company is an operator of a group of McDonald's restaurant franchises.
Revenue
£45.8m
▼ -4.5% vs prior ~12m period
Profit after tax
£577k
Margin 1.6%
Employees
1,027
▼ -3.5% vs prior ~12m period
Net assets
£5.7m
Total assets £11.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£21.9m
Dec 2020
£24.9m▲ +13.6%
Dec 2021
£40.4m▲ +62.3%
Dec 2022
£44.8m▲ +10.9%
Dec 2023
£48.0m▲ +7.2%
Dec 2024
£45.8m▼ -4.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £45.8m | ▼ -4.5% | £712k | 1,027 | £5.7m |
| 31 Dec 2023 | £48.0m | ▲ +7.2% | £896k | 1,064 | £5.3m |
| 31 Dec 2022 | £44.8m | ▲ +10.9% | £936k | 746 | £4.9m |
| 31 Dec 2021 | £40.4m | ▲ +62.3% | £4.2m | 752 | £4.3m |
| 31 Dec 2020 | £24.9m | ▲ +13.6% | £1.2m | 766 | £1.3m |
| 31 Dec 2019 | £21.9m | — | £365k | 624 | £291k |
| 31 Dec 2018 | — | — | — | — | £11k |
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
- £45.8m
- Gross profit
- £19.7m
- Operating profit
- Not available
- Profit before tax
- £712k
- Profit after tax
- £577k
Balance sheet
- Total assets
- £11.1m
- Cash
- £3.4m
- Total liabilities
- £5.5m
- Net assets
- £5.7m
- Revenue per employee
- £45k
Similar companies
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|---|---|---|---|---|---|
| Direct Dialog Visual Ltd 08907081 | Hospitality | London | £93.1m | ▲ +19.1% | 1,911 |
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| A F A Restaurants Limited 08345484 | Hospitality | London | £86.7m | ▲ +20.3% | 1,869 |
| Mls Operations Limited 10523704 | Hospitality | London | £86.1m | ▲ +17.3% | 1,887 |
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|---|---|---|---|---|---|
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