Dovecote Care Homes Limited
Active02794381Health & social workIncorporated 26 Feb 1993 · Braintree
The company's principal activity during the year continued to be the operation of a residential care home.
Revenue
£3.9m
▲ +8.7% vs prior ~12m period
Profit after tax
£17k
Margin 6.8%
Employees
92
▲ +17.9% vs prior ~12m period
Net assets
£2.2m
Total assets £6.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£2.1m
Dec 2021
£2.1m– 0.0%
Dec 2022
£2.5m▲ +18.6%
Dec 2023
£3.6m▲ +42.8%
Dec 2024
£3.9m▲ +8.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £3.9m | ▲ +8.7% | £17k | 92 | £2.2m |
| 31 Dec 2023 | £3.6m | ▲ +42.8% | -£69k | 78 | £3.3m |
| 31 Dec 2022 | £2.5m | ▲ +18.6% | -£350k | 62 | £3.4m |
| 31 Dec 2021 | £2.1m | – 0.0% | -£390k | 60 | £2.2m |
| 31 Dec 2020 | £2.1m | — | -£21k | 56 | £3.7m |
| 31 Dec 2019 | — | — | — | — | £3.7m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.9m
- Gross profit
- £977k
- Operating profit
- £265k
- Profit before tax
- £17k
- Profit after tax
- £17k
Balance sheet
- Total assets
- £6.5m
- Cash
- £22k
- Total liabilities
- £4.3m
- Net assets
- £2.2m
- Revenue per employee
- £43k
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