The Foodservice Centre Limited
Active01714460HospitalityIncorporated 13 Apr 1983 · Road Cheddar
Revenue
£9.5m
▲ +7.2% vs prior ~12m period
Profit after tax
£56k
Margin 1.3%
Employees
74
▼ -2.6% vs prior ~12m period
Net assets
£398k
Total assets £4.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2018Not available
Jun 2019
£7.0m
Dec 2020
£9.4m
Dec 2021
£7.7m▼ -18.7%
Dec 2022
£8.9m▲ +15.5%
Dec 2023
£9.5m▲ +7.2%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 29 Dec 2024 | — | — | — | 74 | £398k |
| 29 Dec 2023 | £9.5m | ▲ +7.2% | £88k | 76 | £404k |
| 30 Dec 2022 | £8.9m | ▲ +15.5% | £141k | 68 | £421k |
| 29 Dec 2021 | £7.7m | ▼ -18.7% | £112k | 78 | £389k |
| 29 Dec 2020 | £9.4m | — | £75k | 99 | £357k |
| 30 Jun 2019 | £7.0m | — | £19k | 94 | £584k |
| 30 Jun 2018 | — | — | — | — | £588k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 29 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £9.5m
- Gross profit
- £4.4m
- Operating profit
- £122k
- Profit before tax
- £88k
- Profit after tax
- £56k
Balance sheet
- Total assets
- £4.2m
- Cash
- £81k
- Total liabilities
- £3.8m
- Net assets
- £398k
- Revenue per employee
- Not available
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|---|---|---|---|---|---|
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Other hospitality companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| White Rose UK Ltd 06560948 | Hospitality | Plymouth | £71.6m | ▲ +0.9% | 1,455 |
| Caspian Networks Limited 03283357 | Hospitality | Bristol | £65.0m | ▲ +0.8% | 1,410 |
| Lambtrad Ltd 06564727 | Hospitality | Wedmore | £55.8m | ▲ +0.3% | 1,362 |
| John Fowler Holdings Limited 10051064 | Hospitality | Barnstaple | £43.4m | ▲ +19.5% | 641 |
| John Fowler Holidays Limited 00834652 | Hospitality | Barnstaple | £37.1m | ▲ +2.3% | 417 |