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Company No. 07808501 · Incorporated 13 Oct 2011

The Delaunay Restaurant Limited

Registered name: THE DELAUNAY RESTAURANT LIMITED

Part of The Wolseley Hospitality Group Holdings Limited group

The Delaunay Restaurant Limited made £9.1m revenue and £78k profit in the year to 31 Dec 2024.

The Delaunay Restaurant Limited’s revenue fell 4% to £9.1m in the year to 31 Dec 2024, with £78k profit and 127 employees. The company is classified under “licensed restaurants” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurants
Status
Active
Location
London, London
Age
15 yrs · since 2011
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 31 Dec 2024

Key figures

Revenue
£9.1m
Growth ▼4.2%
Profit
£78k
Growth —
Profit margin
0.9%
Gross 46.6%
Employees
127
Change 0%
Profit / employee
£614
Revenue/employee £71.5k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.7m£9.5m£9.1m
Cost of sales£4.8m£5m£4.9m
Gross profit£4m£4.5m£4.2m
Operating profit£3.6m−£615k£78k
Profit after tax£3.6m−£614k£78k
Profit (best available)£3.6m−£614k£78k
Employees (average)127127127
Ratios
Profit margin41.1%−6.5%0.9%
Gross margin45.3%47.7%46.6%
Revenue per employee£68.8k£74.6k£71.5k
Profit per employee£28.3k−£4.8k£614
Growth (year on year)
Revenue growth—▲8.6%▼4.2%
Profit growth—▼117.1%—
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£280k£145k£376k
Net assets−£89.6k−£704k−£626k
Current assets£1.2m£768k£1.1m
Debtors£186k£221k£139k
Deferred income£589k£625k£674k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
46.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£71.5k
Revenue ÷ average employees.
Profit per employee
£614
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
7.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.5%
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 −£626k
Cash at bank
▲160%
Now £376k
Headcount
0%
Now 127
Deferred income
▲8%
Now £674k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. The Wolseley Hospitality Group Holdings Limitedultimate parent75–100%
  2. The Wolseley Hospitality Group Limited75–100%
  3. The Delaunay Restaurant Limitedthis company

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

Sister companies (9)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £78k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

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