Pgl Enterprises Limited

Active05490770HospitalityIncorporated 24 Jun 2005 · Llandudno

The principal activity of the company is the running of McDonald's franchises at restaurants in North West Wales. Turnover for the year decreased to £26,593,544 from £27,229,320 in the previous year and the gross profit reduced to £9,395,938 (2023: £9,722,519). The profit before tax has reduced to £561,451 (2023:£913,199). During the year the company re-fitted two of its six restaurants.

Revenue

£26.6m

▼ -2.3% vs prior ~12m period

Profit after tax

£493k

Margin 1.9%

Employees

681

▼ -5.1% vs prior ~12m period

Net assets

£4.3m

Total assets £7.1m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£16.9m
Dec 2021
£24.5m▲ +44.4%
Dec 2022
£24.9m▲ +1.8%
Dec 2023
£27.2m▲ +9.3%
Dec 2024
£26.6m▼ -2.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£26.6m▼ -2.3%£585k681£4.3m
31 Dec 2023£27.2m▲ +9.3%£913k718£4.1m
31 Dec 2022£24.9m▲ +1.8%£731k666£3.7m
31 Dec 2021£24.5m▲ +44.4%£2.7m582£3.4m
31 Dec 2020£16.9m—£1.0m—£1.7m
31 Dec 2019————£964k

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
£26.6m
Gross profit
£9.4m
Operating profit
£515k
Profit before tax
£585k
Profit after tax
£493k

Balance sheet

Total assets
£7.1m
Cash
£3.3m
Total liabilities
£2.8m
Net assets
£4.3m
Revenue per employee
£39k

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