Acg Operations Ltd
Active11666292Health & social workIncorporated 8 Nov 2018 · Birmingham
The principal activity of the company is the operation of residential care services for the elderly.
Revenue
£2.0m
▲ +12.0% vs prior ~12m period
Profit after tax
-£1.9m
Margin -66.7%
Employees
58
▼ -3.3% vs prior ~12m period
Net assets
-£9.1m
Total assets £14.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£2.0m
Dec 2021
£1.7m▼ -11.4%
Dec 2022
£1.3m▼ -23.8%
Dec 2023
£1.8m▲ +35.1%
Dec 2024
£2.0m▲ +12.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £2.0m | ▲ +12.0% | -£1.7m | 58 | -£9.1m |
| 31 Dec 2023 | £1.8m | ▲ +35.1% | -£2.1m | 60 | -£7.2m |
| 31 Dec 2022 | £1.3m | ▼ -23.8% | -£2.5m | 56 | -£5.0m |
| 31 Dec 2021 | £1.7m | ▼ -11.4% | -£1.9m | 64 | -£2.4m |
| 31 Dec 2020 | £2.0m | — | -£1.9m | 63 | -£760k |
| 31 Dec 2019 | — | — | — | — | £1.1m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.0m
- Gross profit
- £992k
- Operating profit
- -£1.3m
- Profit before tax
- -£1.7m
- Profit after tax
- -£1.9m
Balance sheet
- Total assets
- £14.1m
- Cash
- £9k
- Total liabilities
- £23.2m
- Net assets
- -£9.1m
- Revenue per employee
- £34k
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