Utopia Leisure Limited
Active02942989HospitalityIncorporated 27 Jun 1994 · Liverpool
The main activity of the company continues to be the operation of five luxury award winning hotels in the South East of England.
Revenue
£25.4m
▼ -8.5% vs prior ~12m period
Profit after tax
£1.8m
Margin 11.9%
Employees
463
▼ -2.3% vs prior ~12m period
Net assets
£35.9m
Total assets £45.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2018Not available
Sept 2019
£22.7m
Mar 2021
£18.2m
Mar 2022
£27.2m▲ +49.6%
Apr 2023
£30.4m▲ +11.8%
Mar 2024
£27.8m▼ -8.6%
Mar 2025
£25.4m▼ -8.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Mar 2025 | £25.4m | ▼ -8.5% | £2.8m | 463 | £35.9m |
| 31 Mar 2024 | £27.8m | ▼ -8.6% | £3.1m | 474 | £34.1m |
| 2 Apr 2023 | £30.4m | ▲ +11.8% | £5.3m | 465 | £32.1m |
| 27 Mar 2022 | £27.2m | ▲ +49.6% | £6.4m | 441 | £28.1m |
| 28 Mar 2021 | £18.2m | — | -£1.9m | 401 | £22.9m |
| 29 Sept 2019 | £22.7m | — | £1.6m | 462 | £24.9m |
| 30 Sept 2018 | — | — | — | — | £24.3m |
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 30 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £25.4m
- Gross profit
- £10.4m
- Operating profit
- £3.0m
- Profit before tax
- £2.8m
- Profit after tax
- £1.8m
Balance sheet
- Total assets
- £45.3m
- Cash
- £3.2m
- Total liabilities
- £9.4m
- Net assets
- £35.9m
- Revenue per employee
- £55k
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Other hospitality companies in North West
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|---|---|---|---|---|---|
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