The Waterside Hotel And Galleon Leisure Club Limited
Active02914950HospitalityIncorporated 31 Mar 1994 · Didsbury
The principal activity of the company in the year under review was that of the provision of hotel and leisure facilities at the Waterside Hotel and Galleon Leisure Club, Didsbury, Manchester.
Revenue
£5.8m
▲ +4.9% vs prior ~12m period
Profit after tax
-£972k
Margin 13.3%
Employees
88
▲ +3.5% vs prior ~12m period
Net assets
-£1.2m
Total assets £11.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£3.8m
Dec 2020
£1.8m▼ -54.0%
Dec 2021
£2.9m▲ +62.7%
Dec 2022
£4.7m▲ +64.5%
Dec 2023
£5.5m▲ +16.7%
Dec 2024
£5.8m▲ +4.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £5.8m | ▲ +4.9% | -£6k | 88 | -£1.2m |
| 31 Dec 2023 | £5.5m | ▲ +16.7% | £128k | 85 | £969k |
| 31 Dec 2022 | £4.7m | ▲ +64.5% | £404k | 77 | £1.4m |
| 31 Dec 2021 | £2.9m | ▲ +62.7% | £132k | 58 | £1.4m |
| 31 Dec 2020 | £1.8m | ▼ -54.0% | -£472k | 59 | -£663k |
| 31 Dec 2019 | £3.8m | — | £343k | 60 | -£162k |
| 31 Dec 2018 | — | — | — | — | -£843k |
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
- £5.8m
- Gross profit
- £3.2m
- Operating profit
- £769k
- Profit before tax
- -£6k
- Profit after tax
- -£972k
Balance sheet
- Total assets
- £11.8m
- Cash
- £196k
- Total liabilities
- £13.0m
- Net assets
- -£1.2m
- Revenue per employee
- £66k
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