Killyhevlin Hotel Limited
ActiveNI005182HospitalityIncorporated 5 Mar 1962 · Enniskillen
owning and operating a hotel.
Revenue
£8.6m
▲ +2.1% vs prior ~12m period
Profit after tax
£1.1m
Margin 16.4%
Employees
165
▲ +3.1% vs prior ~12m period
Net assets
£12.8m
Total assets £15.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Sept 2021
£4.3m
Sept 2022
£7.7m▲ +79.0%
Sept 2023
£8.0m▲ +2.8%
Sept 2024
£8.4m▲ +5.9%
Sept 2025
£8.6m▲ +2.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £8.6m | ▲ +2.1% | £1.5m | 165 | £12.8m |
| 30 Sept 2024 | £8.4m | ▲ +5.9% | £1.3m | 160 | £12.1m |
| 30 Sept 2023 | £8.0m | ▲ +2.8% | £1.3m | 169 | £11.4m |
| 30 Sept 2022 | £7.7m | ▲ +79.0% | £1.5m | 154 | £10.7m |
| 30 Sept 2021 | £4.3m | — | £1.3m | 148 | £9.9m |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £8.6m
- Gross profit
- £6.7m
- Operating profit
- £1.4m
- Profit before tax
- £1.5m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £15.5m
- Cash
- £2.9m
- Total liabilities
- £2.7m
- Net assets
- £12.8m
- Revenue per employee
- £52k
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Other hospitality companies in Northern Ireland
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|---|---|---|---|---|---|
| J.M.C. Restaurants Limited NI027644 | Hospitality | Lisburn | £43.4m | ▲ +3.4% | 1,034 |
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