Coate Water Care Company Limited
The principal activity of the company is The principal activity of the company and the group is providing care to Residential, Dementia and Nursing Clients within the current 9 care homes within the portfolio. The services primarily support those aged 65+ but also cater to those under 65, depending on care requirements.
Revenue
£18.9m
▲ +2.6% vs prior ~12m period
Profit after tax
£1.4m
Margin 14.6%
Employees
436
▼ -3.1% vs prior ~12m period
Net assets
£11.3m
Total assets £29.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £18.9m | ▲ +2.6% | £2.0m | 436 | £11.3m |
| 31 Mar 2023 | £18.4m | ▲ +8.4% | £3.3m | 450 | £11.3m |
| 31 Mar 2022 | £17.0m | ▲ +18.3% | £4.3m | 455 | £10.2m |
| 31 Mar 2021 | £14.3m | ▲ +0.7% | £3.1m | 443 | £7.8m |
| 31 Mar 2020 | £14.2m | — | £1.8m | 447 | £5.5m |
| 31 Mar 2019 | — | — | — | — | £2.3m |
Latest available figures
Period ending 31 Mar 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
- £18.9m
- Gross profit
- £7.5m
- Operating profit
- £2.8m
- Profit before tax
- £2.0m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £29.1m
- Cash
- Not available
- Total liabilities
- £17.8m
- Net assets
- £11.3m
- Revenue per employee
- £43k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Community Health And Eyecare Limited 07296068 | Health & social work | Preston | £94.3m | ▲ +17.9% | 655 |
| Optical Express Limited SC161469 | Health & social work | Glasgow | £93.2m | ▼ -14.6% | 549 |
| Vitaflo (International) Limited 03380926 | Health & social work | Brunswick Business Park | £89.9m | ▲ +13.0% | 229 |
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
Other health & social work companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Psych-UK Limited 14553673 | Health & social work | Camelford | £159.8m | — | 247 |
| Outsideclinic Limited 02788492 | Health & social work | Swindon | £41.1m | ▼ -9.7% | 462 |
| Pine Topco Limited 11701290 | Health & social work | Gloucester | £37.7m | ▲ +12.0% | 1,131 |
| Aspirations Care Limited 05110576 | Health & social work | Gloucester | £33.6m | ▲ +11.6% | 1,042 |
| Aurem Care Group Limited 13732569 | Health & social work | Cheltenham | £33.3m | ▲ +12.6% | 800 |