Roe Park Holdings Limited
ActiveNI027931HospitalityIncorporated 11 Nov 1993 · Limavady
The principal activities of the company continued to be that of the provision of hotel, spa, restaurant, bar, golf, leisure and children's activity facilities.
Revenue
£8.4m
▲ +20.6% vs prior ~12m period
Profit after tax
-£968k
Margin 0.6%
Employees
205
– 0.0% vs prior ~12m period
Net assets
£8.1m
Total assets £19.3m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2022Not available
Dec 2023
£8.4m
Oct 2024
£7.0m▼ -16.5%
Oct 2025
£8.4m▲ +20.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | £8.4m | ▲ +20.6% | -£699k | 205 | £8.1m |
| 31 Oct 2024 | £7.0m | ▼ -16.5% | £235k | 205 | £9.1m |
| 31 Dec 2023 | £8.4m | — | £660k | 186 | £8.9m |
| 31 Dec 2022 | — | — | — | — | £8.4m |
Latest available figures
Period ending 31 Oct 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £8.4m
- Gross profit
- £2.2m
- Operating profit
- £53k
- Profit before tax
- -£699k
- Profit after tax
- -£968k
Balance sheet
- Total assets
- £19.3m
- Cash
- £174k
- Total liabilities
- £11.2m
- Net assets
- £8.1m
- Revenue per employee
- £41k
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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 |
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