Colville Care Limited
Active03326105Health & social workIncorporated 28 Feb 1997 · Worthing
The principal activity of the company continued to be that of the ownership and management of three care homes, two of which with nursing.
Revenue
£5.0m
▲ +10.6% vs prior ~12m period
Profit after tax
£549k
Margin 15.4%
Employees
115
▼ -0.9% vs prior ~12m period
Net assets
£5.9m
Total assets £7.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£3.8m
Mar 2021
£3.8m▼ -0.7%
Mar 2022
£3.5m▼ -7.5%
Mar 2023
£4.0m▲ +14.6%
Mar 2024
£4.6m▲ +12.6%
Mar 2025
£5.0m▲ +10.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £5.0m | ▲ +10.6% | £718k | 115 | £5.9m |
| 31 Mar 2024 | £4.6m | ▲ +12.6% | £465k | 116 | £5.7m |
| 31 Mar 2023 | £4.0m | ▲ +14.6% | £453k | 118 | £5.8m |
| 31 Mar 2022 | £3.5m | ▼ -7.5% | £438k | 114 | £5.7m |
| 31 Mar 2021 | £3.8m | ▼ -0.7% | £657k | 124 | £5.7m |
| 31 Mar 2020 | £3.8m | — | £373k | 120 | £5.3m |
| 31 Mar 2019 | — | — | — | — | £5.2m |
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
- £5.0m
- Gross profit
- £1.4m
- Operating profit
- £776k
- Profit before tax
- £718k
- Profit after tax
- £549k
Balance sheet
- Total assets
- £7.5m
- Cash
- £662k
- Total liabilities
- £1.7m
- Net assets
- £5.9m
- Revenue per employee
- £44k
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