Trulee Restaurants Ltd
Active10591372HospitalityIncorporated 30 Jan 2017 · Derby
The principal activity of the company in the year under review was that of the operation of McDonald's franchised restaurants.
Revenue
£12.2m
▲ +18.7% vs prior ~12m period
Profit after tax
-£146k
Margin -0.8%
Employees
286
▲ +7.1% vs prior ~12m period
Net assets
£450k
Total assets £3.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022Not available
Dec 2023
£10.2m
Dec 2024
£12.2m▲ +18.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £12.2m | ▲ +18.7% | -£213k | 286 | £450k |
| 31 Dec 2023 | £10.2m | — | £14k | 267 | £626k |
| 31 Dec 2022 | — | — | — | 245 | £656k |
| 31 Dec 2021 | — | — | — | 276 | £860k |
| 31 Dec 2020 | — | — | — | — | £339k |
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
- £12.2m
- Gross profit
- £8.1m
- Operating profit
- -£92k
- Profit before tax
- -£213k
- Profit after tax
- -£146k
Balance sheet
- Total assets
- £3.5m
- Cash
- £717k
- Total liabilities
- £3.0m
- Net assets
- £450k
- Revenue per employee
- £43k
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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 |