State 4 Restaurants Limited
Active09620538HospitalityIncorporated 3 Jun 2015 · Derby
The principal activity of the company in the year under review was that of the operation of McDonald's franchised restaurants.
Revenue
£25.0m
▲ +40.2% vs prior ~12m period
Profit after tax
£216k
Margin 2.2%
Employees
592
▲ +9.6% vs prior ~12m period
Net assets
£1.0m
Total assets £5.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020Not available
Dec 2021
£16.6m
Dec 2022
£15.9m▼ -4.0%
Dec 2023
£17.8m▲ +11.9%
Dec 2024
£25.0m▲ +40.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £25.0m | ▲ +40.2% | £363k | 592 | £1.0m |
| 31 Dec 2023 | £17.8m | ▲ +11.9% | £547k | 540 | £891k |
| 31 Dec 2022 | £15.9m | ▼ -4.0% | -£173k | 474 | £547k |
| 31 Dec 2021 | £16.6m | — | £1.1m | 450 | £886k |
| 31 Dec 2020 | — | — | — | 368 | £236k |
| 31 Dec 2019 | — | — | — | 275 | £100k |
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
- £25.0m
- Gross profit
- £16.6m
- Operating profit
- £553k
- Profit before tax
- £363k
- Profit after tax
- £216k
Balance sheet
- Total assets
- £5.8m
- Cash
- £1.4m
- Total liabilities
- £4.7m
- Net assets
- £1.0m
- Revenue per employee
- £42k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Direct Dialog Visual Ltd 08907081 | Hospitality | London | £93.1m | ▲ +19.1% | 1,911 |
| Blundell'S Of Liverpool Ltd 07909727 | Hospitality | Liverpool | £92.9m | ▲ +0.3% | 2,382 |
| Th UK & Ireland Limited 10303138 | Hospitality | Egham | £87.9m | ▲ +91.0% | 2,218 |
| A F A Restaurants Limited 08345484 | Hospitality | London | £86.7m | ▲ +20.3% | 1,869 |
| Mls Operations Limited 10523704 | Hospitality | London | £86.1m | ▲ +17.3% | 1,887 |
Other hospitality companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| C & T Restaurants Limited 03999351 | Hospitality | Derby | £78.0m | ▲ +0.9% | 2,125 |
| Hopwells Ltd 01404481 | Hospitality | Ilkeston | £77.7m | ▲ +8.0% | 320 |
| Cara Restaurants Limited 04105070 | Hospitality | Retford | £62.4m | ▲ +56.5% | 1,479 |
| Peachkey Ltd 04123657 | Hospitality | Derby | £54.6m | ▼ -0.7% | 1,308 |
| Olive Catering Services Limited 05076235 | Hospitality | Atherstone | £50.3m | ▲ +8.3% | 875 |