How much does HFLC Restaurants Ltd make?

HFLC Restaurants Ltd reported revenue of £46.2m and £522k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does HFLC Restaurants Ltd have?

HFLC Restaurants Ltd reported an average of 904 employees in the year to 31 Dec 2025.

Is HFLC Restaurants Ltd profitable?

Yes — HFLC Restaurants Ltd reported a profit of £522k in the year to 31 Dec 2025.

Company No. 09798825 · Incorporated 29 Sep 2015

HFLC Restaurants Ltd

Registered name: HFLC RESTAURANTS LTD

HFLC Restaurants Ltd made £46.2m revenue and £522k profit in the year to 31 Dec 2025.

HFLC Restaurants Ltd’s revenue grew 18% to £46.2m in the year to 31 Dec 2025, with £522k profit and 904 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Birmingham, West Midlands
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£46.2m

Growth ▲18.5%

Profit

£522k

Growth —

Profit margin

1.1%

Gross 42.3%

Employees

904

Change ▲4.8%

Profit / employee

£577

Revenue/employee £51.1k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.3m	£36.6m	£39m	£46.2m
Cost of sales	£12.6m	£21.7m	£23.1m	£26.7m
Gross profit	£8.7m	£14.9m	£15.9m	£19.5m
Operating profit	—	—	−£544k	£867k
Profit before tax	−£103k	£280k	−£786k	£681k
Profit after tax	−£65.3k	£156k	−£592k	£522k
Profit (best available)	−£65.3k	£156k	−£592k	£522k
Staff costs	£6.2m	£10.6m	£12.3m	£14.7m
Employees (average)	504	730	863	904
Ratios
Profit margin	−0.3%	0.4%	−1.5%	1.1%
Gross margin	40.9%	40.7%	40.8%	42.3%
Revenue per employee	£42.2k	£50.1k	£45.2k	£51.1k
Profit per employee	−£130	£214	−£686	£577
Cash conversion	—	—	—	353%
Growth (year on year)
Revenue growth	—	▲72%	▲6.6%	▲18.5%
Profit growth	—	—	▼478.7%	—
Headcount growth	—	▲44.8%	▲18.2%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.2m	£1.7m	£3.1m
Net assets	£954k	£1m	£358k	£802k
Fixed assets	£5.7m	£6m	£6.8m	£7m
Current assets	£1.9m	£2.7m	£2.1m	£3.8m
Debtors	£94.5k	£282k	£264k	£21.5k
Cash from operations	£1.5m	£1.8m	£2m	£3.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 42.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.1k; Revenue ÷ average employees.
Profit per employee: £577; Profit ÷ average employees.
Cash conversion: 353%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲124%; Now £802k
Cash at bank: ▲87%; Now £3.1m
Headcount: ▲5%; Now 904
Deferred income: —; Now —
Fixed assets: ▲2%; Now £7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £522k), from the Companies House accounts bulk data published Sep 2026. 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.