Cornwallis Care Services Ltd.
Active03143947Health & social workIncorporated 5 Jan 1996 · St. Ives
The principal activities of the company continued to be those of operating care homes and a childcare nursery.
Revenue
£20.8m
▲ +21.2% vs prior ~12m period
Profit after tax
£1.1m
Margin 7.0%
Employees
494
▼ -4.6% vs prior ~12m period
Net assets
£3.7m
Total assets £6.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Oct 2019Not available
Oct 2020
£13.5m
Oct 2021
£14.9m▲ +10.1%
Oct 2022
£17.2m▲ +15.2%
Oct 2023
£20.8m▲ +21.2%
Oct 2024Not available
Oct 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | — | — | £1.9m | 494 | £3.7m |
| 31 Oct 2024 | — | — | £1.2m | 518 | £2.3m |
| 31 Oct 2023 | £20.8m | ▲ +21.2% | £1.5m | 505 | £2.3m |
| 31 Oct 2022 | £17.2m | ▲ +15.2% | £225k | 459 | £1.6m |
| 31 Oct 2021 | £14.9m | ▲ +10.1% | £608k | 471 | £1.5m |
| 31 Oct 2020 | £13.5m | — | £908k | 447 | £1.5m |
| 31 Oct 2019 | — | — | — | — | £760k |
Latest available figures
Period ending 31 Oct 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.8m
- Gross profit
- £7.4m
- Operating profit
- Not available
- Profit before tax
- £1.5m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £6.4m
- Cash
- £983k
- Total liabilities
- £2.7m
- Net assets
- £3.7m
- Revenue per employee
- Not available
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 |