Arden Partnership (Derby) Limited
Arden Partnership (Derby) Limited is a wholly owned subsidiary of Arden Partnership (Derby) Holdings Limited. The Company’s principal activity during the year was the operation of an Adult High Dependency Unit (HDU), an Older Persons HDU, an Older Adult Dementia HDU, an Older Adult Resource Centre and a Clinical Services Building, within the Derby area for Derbyshire Mental Health Services NHS Trust. The Company (the SPV) completed construction of the new HDUs, the Older Adult Resource Centre and the Clinical Services Building on 5 May 2009 and the units were handed over to Derbyshire Mental Health Services NHS Trust (the Trust).
Revenue
£4.4m
▼ -17.1% vs prior ~12m period
Profit after tax
£1.1m
Margin 39.1%
Employees
0
— vs prior ~12m period
Net assets
-£3.3m
Total assets £33.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £4.4m | ▼ -17.0% | £1.5m | 0 | -£3.3m |
| 31 Dec 2023 | £5.3m | ▲ +183.6% | £1.6m | 0 | -£4.8m |
| 31 Dec 2022 | £1.9m | ▼ -1.5% | £899k | 0 | -£4.4m |
| 31 Dec 2021 | £1.9m | ▼ -32.4% | £673k | 0 | -£10.0m |
| 1 Jan 2021 | £2.8m | — | £603k | 0 | -£11.3m |
| 1 Jan 2020 | — | — | — | — | -£10.8m |
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
- £4.4m
- Gross profit
- £2.4m
- Operating profit
- £1.7m
- Profit before tax
- £1.5m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £33.6m
- Cash
- £2.9m
- Total liabilities
- £37.0m
- Net assets
- -£3.3m
- Revenue per employee
- Not available
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