Castlegrounds Limited

Active01768454Health & social workIncorporated 9 Nov 1983 · Normanton

high quality care for the elderly.

Revenue

£4.1m

▲ +11.5% vs prior ~12m period

Profit after tax

£107k

Margin 6.9%

Employees

81

▲ +19.1% vs prior ~12m period

Net assets

£6.5m

Total assets £11.0m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Apr 2019
Not available
Apr 2020
£3.1m
Apr 2021
£2.8m▼ -11.9%
Apr 2022
£3.2m▲ +15.6%
Apr 2023
£3.7m▲ +14.7%
Apr 2024
£4.1m▲ +11.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Apr 2024£4.1m▲ +11.5%£207k81£6.5m
30 Apr 2023£3.7m▲ +14.7%£160k68£4.1m
30 Apr 2022£3.2m▲ +15.6%£223k68£4.0m
30 Apr 2021£2.8m▼ -11.9%£156k68£4.0m
30 Apr 2020£3.1m—£449k67£3.9m
30 Apr 2019————£3.6m

Latest available figures

Period ending 30 Apr 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
£4.1m
Gross profit
£985k
Operating profit
£280k
Profit before tax
£207k
Profit after tax
£107k

Balance sheet

Total assets
£11.0m
Cash
£163k
Total liabilities
£4.5m
Net assets
£6.5m
Revenue per employee
£50k

Similar companies

CompanyRevenueGrowth
Health Limited
01837621
£10.0m▼ -6.7%
Brooklands Healthcare Limited
NI025586
£10.0m▲ +4.5%
Avery Homes Downend Limited
09195436
£10.0m▲ +4.3%
Consultus Care And Nursing Ltd
01718460
£9.9m▼ -3.3%
City & County Care Services Limited
04335541
£9.9m▲ +15.2%

Other health & social work companies in Yorkshire and The Humber

CompanyRevenueGrowth
Riverdale Tradeco Limited
11506562
£68.4m▲ +13.1%
Riverdale Topco Limited
11506103
£60.5m▲ +19.4%
Park Homes (UK) Limited
03349379
£44.5m▲ +12.1%
Aspire Services (Leeds) Ltd
09441598
£31.1m▲ +2.5%
The One Health Group - Contracts Limited
05081675
£27.4m▲ +23.4%