Vale Of Glamorgan Hotel Limited

Active03698783HospitalityIncorporated 21 Jan 1999 · Pontyclun

The principal activity of the company continued to be that of the operation of a hotel, leisure and golf resort.

Revenue

£14.0m

▲ +164.5% vs prior ~12m period

Profit after tax

£2.0m

Margin 19.8%

Employees

354

▼ -4.3% vs prior ~12m period

Net assets

£54.4m

Total assets £61.8m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
£14.2m
Mar 2021
£5.3m▼ -62.7%
Mar 2022
£14.0m▲ +164.5%
Mar 2023
Not available
Mar 2024
Not available
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025——£1.2m354£54.4m
31 Mar 2024——£2.2m370£53.6m
31 Mar 2023——£2.0m380£51.5m
31 Mar 2022£14.0m▲ +164.5%£2.5m315£50.3m
31 Mar 2021£5.3m▼ -62.7%-£85k288£48.0m
31 Mar 2020£14.2m—£1.4m373£48.2m

Latest available figures

Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£14.0m
Gross profit
£7.6m
Operating profit
£2.8m
Profit before tax
£2.5m
Profit after tax
£2.0m

Balance sheet

Total assets
£61.8m
Cash
Not available
Total liabilities
£7.3m
Net assets
£54.4m
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
Direct Dialog Visual Ltd
08907081
£93.1m▲ +19.1%
Blundell'S Of Liverpool Ltd
07909727
£92.9m▲ +0.3%
Th UK & Ireland Limited
10303138
£87.9m▲ +91.0%
A F A Restaurants Limited
08345484
£86.7m▲ +20.3%
Mls Operations Limited
10523704
£86.1m▲ +17.3%

Other hospitality companies in Wales

CompanyRevenueGrowth
Lonetree Limited
03574622
£72.4m▲ +1.5%
Hunky Dory Restaurants Ltd
05591185
£61.1m▲ +21.3%
The Celtic Manor Resort Limited
08428620
£41.6m▲ +92.3%
Pgl Enterprises Limited
05490770
£26.6m▼ -2.3%
Agri Sgj Limited
03487312
£24.7m▲ +9.6%