W & R Holdings Limited
ActiveNI054454HospitalityIncorporated 24 Mar 2005 · Co Londonderry
Revenue
£5.8m
▲ +255.3% vs prior ~12m period
Profit after tax
£872k
Margin 21.3%
Employees
78
— vs prior ~12m period
Net assets
£1.1m
Total assets £4.7m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£7.0m
Mar 2021
£1.6m▼ -76.8%
Mar 2022
£5.8m▲ +255.3%
Mar 2023Not available
Sept 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | — | — | — | 78 | £1.1m |
| 31 Mar 2023 | — | — | £531k | 100 | £1.5m |
| 31 Mar 2022 | £5.8m | ▲ +255.3% | £1.1m | 147 | £1.0m |
| 31 Mar 2021 | £1.6m | ▼ -76.8% | £70k | 125 | £143k |
| 31 Mar 2020 | £7.0m | — | -£934k | 188 | £131k |
| 31 Mar 2019 | — | — | — | — | £970k |
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 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £5.8m
- Gross profit
- £4.2m
- Operating profit
- £1.2m
- Profit before tax
- £1.1m
- Profit after tax
- £872k
Balance sheet
- Total assets
- £4.7m
- Cash
- £26k
- Total liabilities
- £3.6m
- Net assets
- £1.1m
- Revenue per employee
- Not available
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|---|---|---|---|---|---|
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Other hospitality companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| J.M.C. Restaurants Limited NI027644 | Hospitality | Lisburn | £43.4m | ▲ +3.4% | 1,034 |
| Galgorm Manor Hotel Limited NI027233 | Hospitality | Belfast | £39.2m | ▲ +4.0% | 645 |
| Rahon Enterprises Limited NI025935 | Hospitality | Bangor | £25.5m | ▲ +1.5% | 1,406 |
| Paul Connan Limited NI043593 | Hospitality | Belfast | £24.8m | ▼ -3.4% | 630 |
| Hhg No4. Limited NI673190 | Hospitality | Belfast | £18.1m | ▲ +4.7% | 309 |