Camelot Care Homes Limited
Active04362082Health & social workIncorporated 28 Jan 2002 · Salisbury
Residential nursing care facilities
Revenue
£3.4m
▲ +25.3% vs prior ~12m period
Profit after tax
£1.1m
Margin 36.2%
Employees
58
▼ -1.7% vs prior ~12m period
Net assets
£6.9m
Total assets £13.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020Not available
Jun 2021Not available
Jun 2022
£3.1m
Jun 2023
£3.0m▼ -4.7%
Jun 2024
£2.8m▼ -8.4%
Jun 2025
£3.4m▲ +25.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £3.4m | ▲ +25.3% | £1.5m | 58 | £6.9m |
| 30 Jun 2024 | £2.8m | ▼ -8.4% | £863k | 59 | £5.8m |
| 30 Jun 2023 | £3.0m | ▼ -4.7% | £1.0m | 59 | £5.1m |
| 30 Jun 2022 | £3.1m | — | £1.3m | 52 | £4.4m |
| 30 Jun 2021 | — | — | — | 50 | £3.5m |
| 1 Jul 2020 | — | — | — | 49 | £2.9m |
| 1 Jul 2019 | — | — | — | — | £2.5m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.4m
- Gross profit
- £3.3m
- Operating profit
- £1.2m
- Profit before tax
- £1.5m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £13.2m
- Cash
- £9.7m
- Total liabilities
- £6.3m
- Net assets
- £6.9m
- Revenue per employee
- £59k
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