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Company No. 05352006 · Incorporated 3 Feb 2005

Elvendon Restaurants Limited

Registered name: ELVENDON RESTAURANTS LIMITED

Part of Compass Group PLC group

Elvendon Restaurants Limited made £3.5m revenue and £319k profit in the year to 30 Sep 2024.

Elvendon Restaurants Limited’s revenue was £3.5m in the year to 30 Sep 2024, with £319k profit and 47 employees. The company is classified under “licensed restaurants” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurantsSIC 56102Unlicensed restaurants and cafesSIC 56210Event catering activitiesSIC 56290Other food services
Status
Active
Location
Birmingham, West Midlands
Age
21 yrs · since 2005
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2024

Key figures

Revenue
£3.5m
Growth —
Profit
£319k
Growth —
Profit margin
9.1%
Gross 30%
Employees
47
Change —
Profit / employee
£6.8k
Revenue/employee £74.7k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202230 Sep 202331 Dec 202330 Sep 2024
DisclosureNo P&LFull P&LNo P&LFull P&L
Profit & loss
Revenue (turnover)—£3.9m—£3.5m
Cost of sales—−£1.3m—−£2.5m
Gross profit—£2.5m—£1.1m
Operating profit—£515k—£423k
Profit before tax—£514k—£425k
Profit after tax—£406k—£319k
Profit (best available)—£406k—£319k
Employees (average)29393947
Ratios
Profit margin—10.5%—9.1%
Gross margin—65.4%—30%
Revenue per employee—£98.9k—£74.7k
Profit per employee—£10.4k—£6.8k
Growth (year on year)
Headcount growth——▲34.5%—
Balance sheet — indirect signals, not revenue
Cash at bank£277k—£491k—
Net assets£338k—£688k—
Fixed assets£54.5k—£107k—
Current assets£686k—£1m—
Debtors£375k—£470k—
SourceFilletedAccounts · bulk data May 2024Accounts · bulk data Jan 2026FilletedAccounts · bulk data May 2024Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
30%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£74.7k
Revenue ÷ average employees.
Profit per employee
£6.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 47
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Compass Group PLCultimate parent75–100%
  2. Hospitality Holdings Limited75–100%
  3. Compass Group Holdings Public Limited Company75–100%
  4. Compass Group, UK and Ireland Limited75–100%
  5. Elvendon Restaurants Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (45)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2024 (profit £319k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 20 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.