Camelot Care Limited

Active05552888Health & social workIncorporated 2 Sept 2005 · Taunton

The principal activity of the company is that of an investment holding company, whilst the principal activity of the group is the operation of nursing homes

Revenue

£12.6m

▲ +25.0% vs prior ~12m period

Profit after tax

£1.8m

Margin 19.6%

Employees

243

▲ +16.3% vs prior ~12m period

Net assets

£18.6m

Total assets £25.2m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Dec 2021
Not available
Dec 2022
£10.1m
Dec 2023
£12.6m▲ +25.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2023£12.6m▲ +25.0%£2.2m243£18.6m
31 Dec 2022£10.1m—£3.7m209£15.7m
31 Dec 2021————£12.0m

Latest available figures

Period ending 31 Dec 2023. “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
£12.6m
Gross profit
£4.0m
Operating profit
£2.5m
Profit before tax
£2.2m
Profit after tax
£1.8m

Balance sheet

Total assets
£25.2m
Cash
£3.4m
Total liabilities
£6.6m
Net assets
£18.6m
Revenue per employee
£52k

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