Malone Lodge Hotel Limited
ActiveNI607070HospitalityIncorporated 13 Apr 2011 · Belfast
The principal activity of the company is the provision of hotel services including accommodation, restaurant and bar facilities.
Revenue
£2.6m
▼ -9.8% vs prior ~12m period
Profit after tax
-£1.2m
Margin -36.2%
Employees
62
▼ -13.9% vs prior ~12m period
Net assets
£3.2m
Total assets £10.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£2.2m
Jun 2021
£391k▼ -82.1%
Jun 2022
£2.7m▲ +582.4%
Jun 2023
£2.8m▲ +4.6%
Jun 2024
£2.8m▲ +2.0%
Jun 2025
£2.6m▼ -9.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2.6m | ▼ -9.8% | -£1.0m | 62 | £3.2m |
| 30 Jun 2024 | £2.8m | ▲ +2.0% | -£601k | 72 | £4.4m |
| 30 Jun 2023 | £2.8m | ▲ +4.6% | -£645k | 0 | £4.9m |
| 30 Jun 2022 | £2.7m | ▲ +582.4% | £164k | 76 | £4.9m |
| 30 Jun 2021 | £391k | ▼ -82.1% | -£1.0m | 43 | £5.1m |
| 30 Jun 2020 | £2.2m | — | -£387k | 74 | £6.2m |
| 30 Jun 2019 | — | — | — | — | £6.6m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.6m
- Gross profit
- £754k
- Operating profit
- -£928k
- Profit before tax
- -£1.0m
- Profit after tax
- -£1.2m
Balance sheet
- Total assets
- £10.5m
- Cash
- £220k
- Total liabilities
- £7.3m
- Net assets
- £3.2m
- Revenue per employee
- £41k
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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 |
| Galgorm Manor Hotel Limited NI027233 | Hospitality | Belfast | £39.2m | ▲ +4.0% | 645 |
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