Coed Du Hall Limited
Active02873799Health & social workIncorporated 19 Nov 1993 · Cheshire
The principal activity of the company in the year under review was that of the provision of specialist healthcare services.
Revenue
£9.4m
▲ +29.5% vs prior ~12m period
Profit after tax
£1.5m
Margin 24.4%
Employees
174
▲ +5.5% vs prior ~12m period
Net assets
£13.9m
Total assets £22.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£4.0m
Mar 2021
£5.7m▲ +43.6%
Mar 2022
£5.2m▼ -8.2%
Mar 2023
£6.6m▲ +26.8%
Mar 2024
£7.2m▲ +8.9%
Mar 2025
£9.4m▲ +29.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £9.4m | ▲ +29.5% | £1.7m | 174 | £13.9m |
| 31 Mar 2024 | £7.2m | ▲ +8.9% | £980k | 165 | £12.4m |
| 31 Mar 2023 | £6.6m | ▲ +26.8% | £904k | 155 | £11.5m |
| 31 Mar 2022 | £5.2m | ▼ -8.2% | £671k | 189 | £10.6m |
| 31 Mar 2021 | £5.7m | ▲ +43.6% | £1.1m | 185 | £10.1m |
| 31 Mar 2020 | £4.0m | — | -£151k | 148 | £9.2m |
| 31 Mar 2019 | — | — | — | — | £9.4m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.4m
- Gross profit
- £2.5m
- Operating profit
- £2.3m
- Profit before tax
- £1.7m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £22.8m
- Cash
- £1.7m
- Total liabilities
- £9.0m
- Net assets
- £13.9m
- Revenue per employee
- £54k
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