Beatrice Rose Care Group Limited
Active05074011Health & social workIncorporated 15 Mar 2004 · Cardiff
The principal activity of the company in the year under review was that of the operation of a high quality Nursing and Care Home, providing general nursing care but specialising particularly in the care of the elderly, mentally infirmed care users ( EMI ).
Revenue
£6.3m
▲ +6.3% vs prior ~12m period
Profit after tax
£2.5m
Margin 13.3%
Employees
148
▼ -2.0% vs prior ~12m period
Net assets
£3.3m
Total assets £9.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£5.2m
Dec 2020
£5.6m▲ +8.4%
Dec 2021
£5.4m▼ -4.9%
Dec 2022
£5.5m▲ +1.8%
Dec 2023
£6.0m▲ +9.3%
Dec 2024
£6.3m▲ +6.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.3m | ▲ +6.3% | £3.3m | 148 | £3.3m |
| 31 Dec 2023 | £6.0m | ▲ +9.3% | £218k | 151 | £1.7m |
| 31 Dec 2022 | £5.5m | ▲ +1.8% | £306k | 164 | £1.6m |
| 31 Dec 2021 | £5.4m | ▼ -4.9% | £948k | 144 | £1.4m |
| 31 Dec 2020 | £5.6m | ▲ +8.4% | £624k | 141 | £620k |
| 31 Dec 2019 | £5.2m | — | £548k | 177 | £917k |
| 31 Dec 2018 | — | — | — | — | £480k |
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
- £6.3m
- Gross profit
- £5.8m
- Operating profit
- £843k
- Profit before tax
- £3.3m
- Profit after tax
- £2.5m
Balance sheet
- Total assets
- £9.6m
- Cash
- £88k
- Total liabilities
- £6.3m
- Net assets
- £3.3m
- Revenue per employee
- £43k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Sunderland Care And Support Limited 08681649 | Health & social work | Sunderland | £49.1m | ▲ +6.9% | 1,167 |
| Cleveland Healthcare Group Limited 10523656 | Health & social work | Stockport | £47.8m | ▲ +8.7% | 0 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |
| Gainford Care Homes Limited 02935370 | Health & social work | Chester Le Street | £47.3m | ▲ +30.6% | 1,151 |
| Sunderland Care And Support (Holding Company) Limited 08682094 | Health & social work | Sunderland | £46.2m | ▲ +6.1% | 5 |
Other health & social work companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Boots Hearingcare Limited 00823009 | Health & social work | Llandudno | £169.6m | ▲ +9.1% | 800 |
| Rocialle Healthcare Limited 11965323 | Health & social work | Mountain Ash | £72.3m | ▼ -80.5% | 286 |
| Pendine Park Care Organisation Ltd 07055392 | Health & social work | Wrexham | £35.0m | ▲ +12.1% | 834 |
| Orbis Education And Care Limited 05521347 | Health & social work | Cardiff | £33.0m | ▲ +21.6% | 697 |
| St Joseph'S Independent Hospital Limited 12287905 | Health & social work | Newport | £27.0m | ▲ +11.8% | 290 |