Roseacre Pub Company Ltd

Active09088230HospitalityIncorporated 16 Jun 2014 · Sheffield

The principal activity of the company during the year was that of operating Public Houses.

Revenue

£14.3m

▲ +13.7% vs prior ~12m period

Profit after tax

£1.2m

Margin 11.7%

Employees

299

▲ +11.2% vs prior ~12m period

Net assets

£2.5m

Total assets £4.0m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
£2.5m
Mar 2022
£7.1m▲ +185.6%
Mar 2023
£10.6m▲ +49.6%
Mar 2024
£12.6m▲ +19.3%
Mar 2025
£14.3m▲ +13.6%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£14.3m▲ +13.6%£1.7m299£2.5m
31 Mar 2024£12.6m▲ +19.3%£1.3m269£1.8m
31 Mar 2023£10.6m▲ +49.6%£190k247£1.3m
31 Mar 2022£7.1m▲ +185.6%£878k212£1.2m
31 Mar 2021£2.5m—£317k182£660k
31 Mar 2020———177£421k

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
£14.3m
Gross profit
£8.9m
Operating profit
£1.7m
Profit before tax
£1.7m
Profit after tax
£1.2m

Balance sheet

Total assets
£4.0m
Cash
£1.8m
Total liabilities
£1.5m
Net assets
£2.5m
Revenue per employee
£48k

Similar companies

CompanyRevenueGrowth
Direct Dialog Visual Ltd
08907081
£93.1m▲ +19.1%
Blundell'S Of Liverpool Ltd
07909727
£92.9m▲ +0.3%
Th UK & Ireland Limited
10303138
£87.9m▲ +91.0%
A F A Restaurants Limited
08345484
£86.7m▲ +20.3%
Mls Operations Limited
10523704
£86.1m▲ +17.3%

Other hospitality companies in Yorkshire and The Humber

CompanyRevenueGrowth
Fieldrose Limited
02729271
£109.6m▲ +11.3%
Delifresh Limited
04437211
£70.6m▲ +10.2%
Potters Resorts Limited
13675254
£54.5m▲ +7.4%
Jra Family Restaurants Limited
08797348
£47.1m▲ +24.3%
Homes For Students Limited
09840367
£47.1m▲ +42.5%