Paul Connan Limited
ActiveNI043593HospitalityIncorporated 2 Jul 2002 · Belfast
Revenue
£24.8m
▼ -3.4% vs prior ~12m period
Profit after tax
£175k
Margin 1.0%
Employees
630
▼ -2.3% vs prior ~12m period
Net assets
£6.8m
Total assets £9.2m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£7.4m
Dec 2021
£10.8m▲ +45.4%
Dec 2022
£16.4m▲ +52.2%
Dec 2023
£25.6m▲ +56.1%
Dec 2024
£24.8m▼ -3.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £24.8m | ▼ -3.4% | £315k | 630 | £6.8m |
| 31 Dec 2023 | £25.6m | ▲ +56.1% | £898k | 645 | £6.8m |
| 31 Dec 2022 | £16.4m | ▲ +52.2% | £45k | 604 | £6.4m |
| 31 Dec 2021 | £10.8m | ▲ +45.4% | £1.0m | 325 | £6.6m |
| 31 Dec 2020 | £7.4m | — | £523k | 240 | £6.3m |
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
- £24.8m
- Gross profit
- £16.3m
- Operating profit
- £255k
- Profit before tax
- £315k
- Profit after tax
- £175k
Balance sheet
- Total assets
- £9.2m
- Cash
- £3.9m
- Total liabilities
- £2.4m
- Net assets
- £6.8m
- Revenue per employee
- £39k
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Other hospitality companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| 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 |
| Rahon Enterprises Limited NI025935 | Hospitality | Bangor | £25.5m | ▲ +1.5% | 1,406 |
| Hhg No4. Limited NI673190 | Hospitality | Belfast | £18.1m | ▲ +4.7% | 309 |
| Bob & Berts Group Limited NI647110 | Hospitality | Ballymena | £17.8m | ▲ +58.2% | 25 |