Lambtrad Ltd
Active06564727HospitalityIncorporated 14 Apr 2008 · Wedmore
The principal activity of the company in the year under review was that of the operation of McDonald's franchised restaurants.
Revenue
£55.8m
▲ +0.3% vs prior ~12m period
Profit after tax
£1.9m
Margin 3.9%
Employees
1,362
▼ -7.8% vs prior ~12m period
Net assets
£10.3m
Total assets £16.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£31.8m
Dec 2021
£46.9m▲ +47.3%
Dec 2022
£50.6m▲ +7.9%
Dec 2023
£55.6m▲ +9.9%
Dec 2024
£55.8m▲ +0.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £55.8m | ▲ +0.3% | £2.3m | 1,362 | £10.3m |
| 31 Dec 2023 | £55.6m | ▲ +9.9% | £1.9m | 1,478 | £8.8m |
| 31 Dec 2022 | £50.6m | ▲ +7.9% | £1.2m | 1,460 | £8.0m |
| 31 Dec 2021 | £46.9m | ▲ +47.3% | £4.4m | 1,225 | £7.3m |
| 31 Dec 2020 | £31.8m | — | £1.7m | 1,122 | £4.2m |
| 31 Dec 2019 | — | — | — | — | £3.1m |
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
- £55.8m
- Gross profit
- £37.4m
- Operating profit
- £2.2m
- Profit before tax
- £2.3m
- Profit after tax
- £1.9m
Balance sheet
- Total assets
- £16.6m
- Cash
- £7.1m
- Total liabilities
- £6.3m
- Net assets
- £10.3m
- Revenue per employee
- £41k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Marston'S PLC 00031461 | Hospitality | Wolverhampton | £897.9m | ▼ -0.1% | 0 |
| Leonardo Hotel Management (UK) Limited 03447849 | Hospitality | — | £345.5m | ▲ +2.6% | 3,350 |
| Fairer Places Ltd 13771690 | Hospitality | Stockport | £331.5m | ▲ +10.3% | 5 |
| Santio Limited 11294345 | Hospitality | Chelmsford | £308.4m | ▲ +1.4% | 6,429 |
| Dpsk Limited 08966461 | Hospitality | Egham | £188.1m | ▲ +14.0% | 525 |
Other hospitality companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| White Rose UK Ltd 06560948 | Hospitality | Plymouth | £71.6m | ▲ +0.9% | 1,455 |
| Caspian Networks Limited 03283357 | Hospitality | Bristol | £65.0m | ▲ +0.8% | 1,410 |
| John Fowler Holdings Limited 10051064 | Hospitality | Barnstaple | £43.4m | ▲ +19.5% | 641 |
| John Fowler Holidays Limited 00834652 | Hospitality | Barnstaple | £37.1m | ▲ +2.3% | 417 |
| The Bath Priory Limited 02965452 | Hospitality | Bath | £32.2m | ▲ +43.4% | 385 |