Camelot Care (Somerset) Limited
Active06381355Health & social workIncorporated 25 Sept 2007 · Taunton
The principal activity of the company is the operation of a nursing home
Revenue
£6.2m
▲ +3.6% vs prior ~12m period
Profit after tax
£1.3m
Margin 26.4%
Employees
104
▲ +10.6% vs prior ~12m period
Net assets
£12.8m
Total assets £15.6m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022
£5.1m
Dec 2023
£6.0m▲ +15.8%
Dec 2024
£6.2m▲ +3.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.2m | ▲ +3.6% | £1.7m | 104 | £12.8m |
| 31 Dec 2023 | £6.0m | ▲ +15.8% | £1.6m | 94 | £9.5m |
| 31 Dec 2022 | £5.1m | — | £1.5m | 84 | £7.5m |
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
- £6.2m
- Gross profit
- £2.1m
- Operating profit
- £1.6m
- Profit before tax
- £1.7m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £15.6m
- Cash
- £208k
- Total liabilities
- £2.8m
- Net assets
- £12.8m
- Revenue per employee
- £59k
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