The Wolseley Hospitality Group Limited
Active07887202HospitalityIncorporated 20 Dec 2011 · London
Revenue
£10.8m
▲ +85.3% vs prior ~12m period
Profit after tax
-£2.4m
Margin -21.7%
Employees
238
▲ +22.1% vs prior ~12m period
Net assets
-£24.5m
Total assets £39.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£4.1m
Dec 2021
£5.5m▲ +35.1%
Dec 2022
£5.3m▼ -4.7%
Dec 2023
£5.9m▲ +11.3%
Dec 2024
£10.8m▲ +85.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £10.8m | ▲ +85.3% | -£2.4m | 238 | -£24.5m |
| 31 Dec 2023 | £5.9m | ▲ +11.3% | -£4.7m | 195 | -£22.2m |
| 31 Dec 2022 | £5.3m | ▼ -4.7% | -£4.3m | 144 | -£17.5m |
| 31 Dec 2021 | £5.5m | ▲ +35.1% | £915k | 140 | -£13.2m |
| 1 Jan 2021 | £4.1m | — | -£4.0m | 172 | -£14.4m |
| 1 Jan 2020 | — | — | — | — | -£10.3m |
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
- £10.8m
- Gross profit
- £4.5m
- Operating profit
- -£2.4m
- Profit before tax
- -£2.4m
- Profit after tax
- -£2.4m
Balance sheet
- Total assets
- £39.8m
- Cash
- £170k
- Total liabilities
- £64.3m
- Net assets
- -£24.5m
- Revenue per employee
- £46k
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