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Company No. 13327529 · Incorporated 12 Apr 2021

Restaurantone20 Limited

Registered name: RESTAURANTONE20 LIMITED

Restaurantone20 Limited made £19.5m revenue and £28.8k profit in the year to 31 Dec 2024.

Restaurantone20 Limited’s revenue grew 25% to £19.5m in the year to 31 Dec 2024, with £28.8k profit and 486 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Derby, East Midlands
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentYoung and profitableOperating leverageCash flow filed
Revenue
£19.5m
Growth ▲25.3%
Profit
£28.8k
Growth ▲84.4%
Profit margin
0.1%
Gross 66.1%
Employees
486
Change ▲33.5%
Profit / employee
£59
Revenue/employee £40.2k
Profitable streak
3yrs
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)£10m£15.6m£19.5m
Cost of sales£3.5m£5.4m£6.6m
Gross profit£6.5m£10.1m£12.9m
Operating profit£174k£278k£63.3k
Profit before tax£70.1k£189k−£37.1k
Profit after tax£39.1k£15.6k£28.8k
Profit (best available)£39.1k£15.6k£28.8k
Staff costs£2.8m£4.5m£5.9m
Employees (average)309364486
Ratios
Profit margin0.4%0.1%0.1%
Gross margin65.4%65.1%66.1%
Revenue per employee£32.4k£42.8k£40.2k
Profit per employee£126£43£59
Cash conversion−652.8%−559.9%−1839%
Growth (year on year)
Revenue growth—▲55.8%▲25.3%
Profit growth—▼60%▲84.4%
Headcount growth—▲17.8%▲33.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£1.7m£1.5m
Net assets£136k£81k£110k
Fixed assets£3.8m£3.9m£4m
Current assets£1.3m£2m£1.8m
Debtors£0£42.2k£0
Cash from operations−£1.1m−£1.6m−£1.2m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
66.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£40.2k
Revenue ÷ average employees.
Profit per employee
£59
Profit ÷ average employees.
Cash conversion
−1839%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.4%
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
▲36%
Now £110k
Cash at bank
▼15%
Now £1.5m
Headcount
▲34%
Now 486
Deferred income
—
Now —
Fixed assets
▲3%
Now £4m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £28.8k), 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.