Aurem Care (Westbank) Limited

Active02161669Health & social workIncorporated 7 Sept 1987 · Cheltenham

The principal activity of the company in the year under review was that of a care home.

Revenue

£2.8m

No comparable prior period

Profit after tax

£673k

Margin 27.2%

Employees

55

— vs prior ~12m period

Net assets

£4.6m

Total assets £6.5m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Dec 2020
Not available
Dec 2021
£2.4m
Mar 2023
£3.2m
Mar 2024
£2.8m▼ -12.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2024£2.8m▼ -12.2%£721k55£4.6m
31 Mar 2023£3.2m—£457k52£3.9m
31 Dec 2021£2.4m—£404k61£3.4m
31 Dec 2020———55£3.0m

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 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£2.8m
Gross profit
£987k
Operating profit
£762k
Profit before tax
£721k
Profit after tax
£673k

Balance sheet

Total assets
£6.5m
Cash
£29k
Total liabilities
£1.9m
Net assets
£4.6m
Revenue per employee
£51k

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