Portland Brown Limited
Active05452350HospitalityIncorporated 13 May 2005 · Bristol
Revenue
£18.6m
▼ -3.3% vs prior ~12m period
Profit after tax
£636k
Margin 5.9%
Employees
82
▲ +6.5% vs prior ~12m period
Net assets
£1.0m
Total assets £8.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£20.2m
Mar 2021
£8.3m▼ -58.9%
Mar 2022
£9.4m▲ +12.8%
Mar 2023
£16.5m▲ +76.1%
Mar 2024
£19.2m▲ +16.7%
Mar 2025
£18.6m▼ -3.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £18.6m | ▼ -3.3% | £879k | 82 | £1.0m |
| 31 Mar 2024 | £19.2m | ▲ +16.7% | £1.8m | 77 | £1.1m |
| 31 Mar 2023 | £16.5m | ▲ +76.1% | £2.0m | 76 | £1.1m |
| 31 Mar 2022 | £9.4m | ▲ +12.8% | £874k | 57 | £265k |
| 31 Mar 2021 | £8.3m | ▼ -58.9% | -£638k | 74 | -£437k |
| 1 Apr 2020 | £20.2m | — | £990k | 96 | £129k |
| 1 Apr 2019 | — | — | — | — | £2.5m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.6m
- Gross profit
- £5.5m
- Operating profit
- £1.1m
- Profit before tax
- £879k
- Profit after tax
- £636k
Balance sheet
- Total assets
- £8.2m
- Cash
- £799k
- Total liabilities
- £7.2m
- Net assets
- £1.0m
- Revenue per employee
- £227k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Direct Dialog Visual Ltd 08907081 | Hospitality | London | £93.1m | ▲ +19.1% | 1,911 |
| Blundell'S Of Liverpool Ltd 07909727 | Hospitality | Liverpool | £92.9m | ▲ +0.3% | 2,382 |
| Th UK & Ireland Limited 10303138 | Hospitality | Egham | £87.9m | ▲ +91.0% | 2,218 |
| A F A Restaurants Limited 08345484 | Hospitality | London | £86.7m | ▲ +20.3% | 1,869 |
| Mls Operations Limited 10523704 | Hospitality | London | £86.1m | ▲ +17.3% | 1,887 |
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 |
| Lambtrad Ltd 06564727 | Hospitality | Wedmore | £55.8m | ▲ +0.3% | 1,362 |
| John Fowler Holdings Limited 10051064 | Hospitality | Barnstaple | £43.4m | ▲ +19.5% | 641 |
| John Fowler Holidays Limited 00834652 | Hospitality | Barnstaple | £37.1m | ▲ +2.3% | 417 |