How much does The Wolseley Hospitality Group Limited make?

The Wolseley Hospitality Group Limited reported revenue of £10.8m and a loss of £2.4m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does The Wolseley Hospitality Group Limited have?

The Wolseley Hospitality Group Limited reported an average of 238 employees in the year to 31 Dec 2024.

Is The Wolseley Hospitality Group Limited profitable?

No — The Wolseley Hospitality Group Limited reported a loss of £2.4m in the year to 31 Dec 2024.

Company No. 07887202 · Incorporated 20 Dec 2011

The Wolseley Hospitality Group Limited

Registered name: THE WOLSELEY HOSPITALITY GROUP LIMITED

Part of The Wolseley Hospitality Group Holdings Limited group

The Wolseley Hospitality Group Limited made £10.8m revenue and a £2.4m loss in the year to 31 Dec 2024.

The Wolseley Hospitality Group Limited’s revenue grew 85% to £10.8m in the year to 31 Dec 2024, with a loss of £2.4m and 238 employees. The company is classified under “licensed restaurants” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurants SIC 64209Activities of other holding companies n.e.c.SIC 70100Activities of head offices

Status: Active
Location: London, London
Age: 14 yrs · since 2011
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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

£10.8m

Growth ▲85.3%

Profit

−£2.4m

Growth —

Profit margin

−21.7%

Gross 41%

Employees

238

Change ▲22.1%

Profit / employee

−£9.9k

Revenue/employee £45.6k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.9m	£10.8m
Cost of sales	£3.6m	£6.4m
Gross profit	£2.2m	£4.5m
Operating profit	−£4.7m	−£2.4m
Profit before tax	−£4.7m	−£2.4m
Profit after tax	−£4.7m	−£2.4m
Profit (best available)	−£4.7m	−£2.4m
Staff costs	£5.9m	£6.7m
Employees (average)	195	238
Ratios
Profit margin	−79.6%	−21.7%
Gross margin	38%	41%
Revenue per employee	£30k	£45.6k
Profit per employee	−£23.9k	−£9.9k
Growth (year on year)
Revenue growth	—	▲85.3%
Headcount growth	—	▲22.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£238k	£170k
Net assets	−£22.2m	−£24.5m
Fixed assets	£36.4m	£35.1m
Current assets	£2.9m	£4.7m
Debtors	£344k	£160k
Deferred income	£5.3m	£5m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −21.7%; Profit ÷ revenue.
Gross margin: 41%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.6k; Revenue ÷ average employees.
Profit per employee: −£9.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 324.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 45.7%; 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 −£24.5m
Cash at bank: ▼29%; Now £170k
Headcount: ▲22%; Now 238
Deferred income: ▼7%; Now £5m
Fixed assets: ▼3%; Now £35.1m

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

The Wolseley Hospitality Group Holdings Limitedultimate parent75–100%
The Wolseley Hospitality Group Limitedthis company

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

Subsidiaries (10)

The Wolseley Restaurant LimitedRev. £14.9m · Profit £0
Brasserie Zedel LimitedRev. £13.9m · Profit −£852k
The Delaunay Restaurant LimitedRev. £9.1m · Profit £78k
The Colbert Restaurant LimitedRev. £9.1m · Profit £203k
Fischer's Restaurant LimitedRev. £4.4m · Profit −£315k
The Bellanger Restaurant LimitedRev. £2.4m · Profit £144k
The Wolseley Restaurant Property LimitedRev. £1.9m · Profit −£563k
The Delaunay Property LimitedRev. £1.3m · Profit −£45.7k
Brasserie Zedel Property LimitedRev. £398k · Profit −£291k
The Wolseley Hospitality Group International LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£2.4m), 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.