Southampton Harbour Hotel Ltd
Active07613585HospitalityIncorporated 26 Apr 2011 · Christchurch
The principal activity of the Company continued to be that of owning and operating a hotel.
Revenue
£15.1m
▼ -0.7% vs prior ~12m period
Profit after tax
£2.2m
Margin 24.2%
Employees
217
▼ -10.7% vs prior ~12m period
Net assets
£8.2m
Total assets £79.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£12.4m
Dec 2020
£6.7m▼ -46.1%
Dec 2021
£10.7m▲ +60.0%
Dec 2022
£15.2m▲ +41.7%
Dec 2023
£15.1m▼ -0.7%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £2.6m | 217 | £8.2m |
| 31 Dec 2023 | £15.1m | ▼ -0.7% | £2.2m | 243 | £4.8m |
| 31 Dec 2022 | £15.2m | ▲ +41.7% | £2.9m | 226 | £2.6m |
| 31 Dec 2021 | £10.7m | ▲ +60.0% | £1.9m | 222 | £1.9m |
| 31 Dec 2020 | £6.7m | ▼ -46.1% | -£309k | 175 | £5.8m |
| 31 Dec 2019 | £12.4m | — | £1.9m | 202 | £6.4m |
| 31 Dec 2018 | — | — | — | — | £28.3m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.1m
- Gross profit
- £7.2m
- Operating profit
- £3.6m
- Profit before tax
- £2.2m
- Profit after tax
- £2.2m
Balance sheet
- Total assets
- £79.9m
- Cash
- £213k
- Total liabilities
- £71.8m
- Net assets
- £8.2m
- Revenue per employee
- Not available
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Other hospitality companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
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