Adelaide Care Limited

Active05261452Health & social workIncorporated 15 Oct 2004 · London

The principal activity of the company is the provision of care services. These encompass a range of Residential and Supported Living services for adults of all ages living with a learning disability, namely Autistic Spectrum Disorder with behaviours that challenge.

Revenue

£16.1m

▲ +20.0% vs prior ~12m period

Profit after tax

£2.6m

Margin 21.7%

Employees

244

▲ +11.9% vs prior ~12m period

Net assets

£1.7m

Total assets £3.1m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Dec 2021
Not available
Dec 2022
£10.9m
Dec 2023
£13.4m▲ +23.5%
Dec 2024
£16.1m▲ +20.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£16.1m▲ +20.0%£3.5m244£1.7m
31 Dec 2023£13.4m▲ +23.5%£2.3m218£2.4m
31 Dec 2022£10.9m—£1.4m191£2.0m
31 Dec 2021———185£1.9m
31 Mar 2021———185£2.2m
31 Mar 2020———189£1.2m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

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
£16.1m
Gross profit
£6.9m
Operating profit
£3.5m
Profit before tax
£3.5m
Profit after tax
£2.6m

Balance sheet

Total assets
£3.1m
Cash
£217k
Total liabilities
£1.4m
Net assets
£1.7m
Revenue per employee
£66k

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