Ocean Iris Limited
Active13337251HospitalityIncorporated 15 Apr 2021 · Swansea
Revenue
£5.0m
No comparable prior period
Profit after tax
£241k
Margin 6.9%
Employees
179
— vs prior ~12m period
Net assets
£1.2m
Total assets £2.3m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2021
£2.3m
Dec 2022
£5.0m▲ +118.3%
Dec 2023Not available
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | — | 179 | £1.2m |
| 31 Dec 2023 | — | — | — | 179 | £552k |
| 31 Dec 2022 | £5.0m | ▲ +118.3% | £312k | 121 | £424k |
| 31 Dec 2021 | £2.3m | — | £295k | 121 | £221k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
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
- £5.0m
- Gross profit
- £3.2m
- Operating profit
- £342k
- Profit before tax
- £312k
- Profit after tax
- £241k
Balance sheet
- Total assets
- £2.3m
- Cash
- £2.2m
- Total liabilities
- £1.1m
- Net assets
- £1.2m
- Revenue per employee
- Not available
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|---|---|---|---|---|---|
| Bashley Park Limited 00483690 | Hospitality | Christchurch | £10.0m | ▲ +42.2% | 113 |
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| Gateway Manchester Hotels Ltd SC268023 | Hospitality | Edinburgh | £9.9m | ▲ +2.0% | 148 |
| Grange Court (Hoburne) Limited 00616472 | Hospitality | Christchurch | £9.9m | ▲ +74.5% | 108 |
| Hb Hotels Management Limited 13738237 | Hospitality | London | £9.9m | — | 177 |
Other hospitality companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Lonetree Limited 03574622 | Hospitality | Carmarthen | £72.4m | ▲ +1.5% | 1,912 |
| Hunky Dory Restaurants Ltd 05591185 | Hospitality | Cardiff | £61.1m | ▲ +21.3% | 1,491 |
| The Celtic Manor Resort Limited 08428620 | Hospitality | Newport | £41.6m | ▲ +92.3% | 799 |
| Pgl Enterprises Limited 05490770 | Hospitality | Llandudno | £26.6m | ▼ -2.3% | 681 |
| Agri Sgj Limited 03487312 | Hospitality | Cardiff | £24.7m | ▲ +9.6% | 12 |