How much does High Road Restaurants Group Holdco Limited make?

High Road Restaurants Group Holdco Limited reported revenue of £11.8m and a loss of £1.8m in the year to 29 Jun 2025, according to its accounts filed at Companies House.

How many employees does High Road Restaurants Group Holdco Limited have?

High Road Restaurants Group Holdco Limited reported an average of 219 employees in the year to 29 Jun 2025.

Is High Road Restaurants Group Holdco Limited profitable?

No — High Road Restaurants Group Holdco Limited reported a loss of £1.8m in the year to 29 Jun 2025.

Company No. 10482231 · Incorporated 16 Nov 2016

High Road Restaurants Group Holdco Limited

Registered name: HIGH ROAD RESTAURANTS GROUP HOLDCO LIMITED

Part of Alcuin GP IV LLP group

High Road Restaurants Group Holdco Limited made £11.8m revenue and a £1.8m loss in the year to 29 Jun 2025.

High Road Restaurants Group Holdco Limited’s revenue fell 17% to £11.8m in the year to 29 Jun 2025, with a loss of £1.8m and 219 employees. The company is classified under “activities of other holding companies” and is based in Dorking; we hold 5 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Dorking, South East
Age: 9 yrs · since 2016
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. From the filing: “Alcuin GP IV LLP”

Latest accounts · year to 29 Jun 2025

Key figures

Cash flow filed

Revenue

£11.8m

Growth ▼16.8%

Profit

−£1.8m

Growth —

Profit margin

−15.1%

Gross 70.3%

Employees

219

Change ▼27%

Profit / employee

−£8.2k

Revenue/employee £54k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	27 Jun 2021	26 Jun 2022	25 Jun 2023	30 Jun 2024	29 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.5m	£10.8m	£13.6m	£14.2m	£11.8m
Cost of sales	£1m	£3.3m	£4.4m	£4.2m	£3.5m
Gross profit	£2.5m	£7.5m	£9.2m	£10m	£8.3m
Operating profit	−£623k	£333k	−£1m	£107k	£321k
Profit before tax	−£875k	−£891k	−£2.7m	−£1.7m	−£1.6m
Profit after tax	−£773k	−£88.8k	−£2.7m	−£1.9m	−£1.8m
Profit (best available)	−£773k	−£88.8k	−£2.7m	−£1.9m	−£1.8m
Staff costs	£2.8m	£4.3m	£5.7m	£6m	£4.6m
Employees (average)	176	212	312	300	219
Ratios
Profit margin	−22.2%	−0.8%	−19.7%	−13.6%	−15.1%
Gross margin	70.8%	69.5%	67.9%	70.2%	70.3%
Revenue per employee	£19.8k	£50.7k	£43.5k	£47.4k	£54k
Profit per employee	−£4.4k	−£419	−£8.6k	−£6.5k	−£8.2k
Cash conversion	—	355.4%	—	410.6%	435.5%
Growth (year on year)
Revenue growth	—	▲209.2%	▲26.3%	▲4.7%	▼16.8%
Headcount growth	—	▲20.4%	▲47.2%	▼3.9%	▼27%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.1m	£1m	£790k	£871k
Net assets	£88.8k	£1	−£15.7m	−£17.5m	−£19.1m
Fixed assets	£3.5m	£3.9m	£3.4m	£2.8m	£2.1m
Current assets	£1.9m	£1.5m	£1.5m	£1.3m	£1.5m
Debtors	£177k	£33.9k	£26.9k	£21.9k	£1.4k
Cash from operations	£381k	£1.2m	−£94.6k	£437k	£1.4m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −15.1%; Profit ÷ revenue.
Gross margin: 70.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54k; Revenue ÷ average employees.
Profit per employee: −£8.2k; Profit ÷ average employees.
Cash conversion: 435.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 −£19.1m
Cash at bank: ▲10%; Now £871k
Headcount: ▼27%; Now 219
Deferred income: —; Now —
Fixed assets: ▼27%; Now £2.1m

Corporate ownership

Group structure

Ownership chain

Alcuin GP IV LLPultimate parent75–100%
High Road Restaurants Group Holdco Limitedthis company

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

Subsidiaries (1)

High Road Restaurants Group Bidco LimitedRev. — · Profit −£811k

Sister companies (6)

Insanely Great Company LimitedRev. £238m · Profit −£1.1m
Jenny Topco LimitedRev. £30.4m · Profit −£3.5m
Imperial Topco LimitedRev. £10m · Profit −£2.1m
Iti Engineering Holdings LimitedFigures not disclosed
Nemesis Topco LimitedFigures not disclosed
Otg Topco LimitedFigures not disclosed

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

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Jun 2025 (profit −£1.8m), from the Companies House accounts bulk data published Apr 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.