Hickory's (Ros) Ltd
Registered name: HICKORY'S (ROS) LTD
Part of Cka Holdings UK Limited groupHickory's (Ros) Ltd made £117m revenue and £10.2m profit in the year to 31 Dec 2025. read from filing text
Hickory's (Ros) Ltd’s revenue grew 42% to £117m in the year to 31 Dec 2025, with £10.2m profit and 3,010 employees. The company is classified under “licensed restaurants” and is based in Aldford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aldford, North West
- Age
- 14 yrs · since 2012
- 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. From the filing: “The parent company of Hickory's (ROS) Limited is Johoco 2029 Limited, a company incorporated in England & Wales. The registered office is Lea Hall Farm, Lea Lane, Aldford, Cheshire, United Kingdom, CH”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £34.2m | £60.1m | £81.9m | £117m |
| Cost of sales | £11.3m | £19.5m | £25.5m | £35.3m |
| Gross profit | £22.9m | £40.6m | £56.4m | £81.4m |
| Operating profit | £3.8m | £7.4m | £9m | £12.2m |
| Profit before tax | £3.8m | £7.2m | £8.4m | £10.7m |
| Profit after tax | £3.3m | £5.3m | £9m | £10.2m |
| Profit (best available) | £3.3m | £5.3m | £9m | £10.2m |
| Staff costs | — | £21.3m | £31.3m | £47.1m |
| Employees (average) | 1,307 | 1,477 | 1,619 | 3,010 |
| Ratios | ||||
| Profit margin | 9.6% | 8.9% | 11% | 8.7% |
| Gross margin | 66.9% | 67.6% | 68.9% | 69.7% |
| Revenue per employee | £26.2k | £40.7k | £50.6k | £38.8k |
| Profit per employee | £2.5k | £3.6k | £5.6k | £3.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲36.4% | ▲42.5% |
| Profit growth | — | — | ▲69.1% | ▲12.8% |
| Headcount growth | — | — | ▲9.6% | ▲85.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.1m | £2.6m | £6.5m | £8m |
| Net assets | £24.6m | £30m | £39m | £49.2m |
| Fixed assets | £19.6m | £40.8m | £71.1m | £18.8m |
| Current assets | £13.6m | £3.7m | £8m | £10.3m |
| Debtors | £16.6k | £16.3k | £61k | £8.6k |
| Deferred income | £2.9m | £2.7m | £2.6m | £6.8m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8.7%
- Profit ÷ revenue.
- Gross margin
- 69.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.8k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▲26%
- Now £49.2m
- Cash at bank
- ▲24%
- Now £8m
- Headcount
- ▲86%
- Now 3,010
- Deferred income
- ▲162%
- Now £6.8m
- Fixed assets
- ▼74%
- Now £18.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Cka Holdings UK Limitedultimate parent75–100%
- CK Steel (UK) Limited75–100%
- CK Noble (UK) Limited75–100%
- Greene King Limited75–100%
- Johoco 2029 Limited75–100%
- Hickory's (Ros) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Bar Lounge LimitedRev. £5.8m · Profit £949k
- Hickory's (West Kirby) LimitedFigures not disclosed
- Hickory's Smokehouse LimitedFigures not disclosed
- Upstairs at the Grill LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £10.2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.