Robert Holdcroft Limited
Active02969279HospitalityIncorporated 19 Sept 1994 · Redditch
The principal activity of the company in the year under review was that of operation of McDonald's restaurants under franchise agreements.
Revenue
£56.2m
▲ +1.3% vs prior ~12m period
Profit after tax
-£690k
Margin -0.7%
Employees
1,252
▲ +1.1% vs prior ~12m period
Net assets
-£142k
Total assets £10.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£24.5m
Dec 2020
£21.3m▼ -13.0%
Dec 2021
£31.6m▲ +48.4%
Dec 2022
£40.3m▲ +27.4%
Dec 2023
£55.5m▲ +37.8%
Dec 2024
£56.2m▲ +1.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £56.2m | ▲ +1.3% | -£784k | 1,252 | -£142k |
| 31 Dec 2023 | £55.5m | ▲ +37.8% | -£777k | 1,239 | £561k |
| 31 Dec 2022 | £40.3m | ▲ +27.4% | -£1.0m | 1,025 | £1.2m |
| 31 Dec 2021 | £31.6m | ▲ +48.4% | £2.3m | 880 | £2.3m |
| 31 Dec 2020 | £21.3m | ▼ -13.0% | £683k | 836 | £657k |
| 31 Dec 2019 | £24.5m | — | £157k | 740 | £177k |
| 31 Dec 2018 | — | — | — | — | £250k |
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
- £56.2m
- Gross profit
- £36.9m
- Operating profit
- -£375k
- Profit before tax
- -£784k
- Profit after tax
- -£690k
Balance sheet
- Total assets
- £10.0m
- Cash
- £1.1m
- Total liabilities
- £10.2m
- Net assets
- -£142k
- Revenue per employee
- £45k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Marston'S PLC 00031461 | Hospitality | Wolverhampton | £897.9m | ▼ -0.1% | 0 |
| Leonardo Hotel Management (UK) Limited 03447849 | Hospitality | — | £345.5m | ▲ +2.6% | 3,350 |
| Fairer Places Ltd 13771690 | Hospitality | Stockport | £331.5m | ▲ +10.3% | 5 |
| Santio Limited 11294345 | Hospitality | Chelmsford | £308.4m | ▲ +1.4% | 6,429 |
| Dpsk Limited 08966461 | Hospitality | Egham | £188.1m | ▲ +14.0% | 525 |
Other hospitality companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Global Growers Limited 11160799 | Hospitality | Worcester | £159.7m | ▲ +17.1% | 0 |
| Fortress Operations Limited 10443180 | Hospitality | Kingswinford | £138.3m | ▼ -2.6% | 2,850 |
| Kyra Enterprises Limited 03844823 | Hospitality | Coventry | £114.3m | ▲ +8.4% | 3,131 |
| Frenchcroft Investments Limited 04487036 | Hospitality | Lichfield | £111.0m | ▲ +6.0% | 2,800 |
| Lemaca Limited 03868206 | Hospitality | Newcastle Under Lyme | £65.4m | ▲ +0.1% | 1,694 |