Colleycare Limited

Active02234990Health & social workIncorporated 16 Mar 1988 · Hemel Hempstead

The principal activity of the company in the year under review was that of the operation of residential care and nursing homes for the elderly.

Revenue

£65.7m

▲ +8.0% vs prior ~12m period

Profit after tax

£16.1m

Margin 27.5%

Employees

1,204

▼ -2.8% vs prior ~12m period

Net assets

£147.3m

Total assets £175.4m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Sept 2019
Not available
Sept 2020
£41.3m
Sept 2021
£39.9m▼ -3.6%
Sept 2022
£47.1m▲ +18.2%
Sept 2023
£54.8m▲ +16.3%
Sept 2024
£60.9m▲ +11.1%
Sept 2025
£65.7m▲ +8.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2025£65.7m▲ +8.0%£20.4m1,204£147.3m
30 Sept 2024£60.9m▲ +11.1%£11.0m1,238£131.2m
30 Sept 2023£54.8m▲ +16.3%£16.8m1,191£122.8m
30 Sept 2022£47.1m▲ +18.2%£14.0m1,123£109.5m
30 Sept 2021£39.9m▼ -3.6%£12.0m1,094£98.0m
30 Sept 2020£41.3m—£12.9m1,200£88.0m
30 Sept 2019————£77.1m

Latest available figures

Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£65.7m
Gross profit
£32.7m
Operating profit
£18.1m
Profit before tax
£20.4m
Profit after tax
£16.1m

Balance sheet

Total assets
£175.4m
Cash
£34.6m
Total liabilities
£28.2m
Net assets
£147.3m
Revenue per employee
£55k

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