Sheffield One (Hotel Management) Limited
Active11223477HospitalityIncorporated 23 Feb 2018 · Glossop
The principal activity of the company in the year under review was that of operating a hotel.
Revenue
£2.1m
▲ +7.0% vs prior ~12m period
Profit after tax
£25k
Margin 1.2%
Employees
12
▼ -7.7% vs prior ~12m period
Net assets
£11k
Total assets £426k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£1.8m
Dec 2023
£2.0m▲ +7.9%
Dec 2024
£2.1m▲ +7.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £2.1m | ▲ +7.0% | £25k | 12 | £11k |
| 31 Dec 2023 | £2.0m | ▲ +7.9% | £55k | 13 | -£14k |
| 31 Dec 2022 | £1.8m | — | £50k | 14 | -£68k |
| 31 Dec 2021 | — | — | £22k | 12 | -£118k |
| 31 Dec 2020 | — | — | — | — | -£140k |
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
- £2.1m
- Gross profit
- £1.2m
- Operating profit
- £25k
- Profit before tax
- £25k
- Profit after tax
- £25k
Balance sheet
- Total assets
- £426k
- Cash
- £371k
- Total liabilities
- £415k
- Net assets
- £11k
- Revenue per employee
- £175k
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| Hb Hotels Management Limited 13738237 | Hospitality | London | £9.9m | — | 177 |
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|---|---|---|---|---|---|
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