Elsenham House Limited
Active04219961Health & social workIncorporated 21 May 2001 · Cromer
Principal activity of the company during the financial year was operating a nursing home
Revenue
£2.0m
▲ +17.8% vs prior ~12m period
Profit after tax
£263k
Margin 15.9%
Employees
22
▲ +22.2% vs prior ~12m period
Net assets
£4.2m
Total assets £4.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Sept 2020Not available
Sept 2021Not available
Sept 2022Not available
Sept 2023
£1.7m
Sept 2024
£2.0m▲ +17.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | £2.0m | ▲ +17.8% | £345k | 22 | £4.2m |
| 30 Sept 2023 | £1.7m | — | £170k | 18 | £4.0m |
| 30 Sept 2022 | — | — | — | 24 | £3.9m |
| 30 Sept 2021 | — | — | — | 24 | £3.8m |
| 30 Sept 2020 | — | — | — | 25 | £3.5m |
Latest available figures
Period ending 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £2.0m
- Gross profit
- £841k
- Operating profit
- £319k
- Profit before tax
- £345k
- Profit after tax
- £263k
Balance sheet
- Total assets
- £4.5m
- Cash
- £891k
- Total liabilities
- £212k
- Net assets
- £4.2m
- Revenue per employee
- £91k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Health Limited 01837621 | Health & social work | London | £10.0m | ▼ -6.7% | 314 |
| Brooklands Healthcare Limited NI025586 | Health & social work | — | £10.0m | ▲ +4.5% | 492 |
| Avery Homes Downend Limited 09195436 | Health & social work | Northampton | £10.0m | ▲ +4.3% | 168 |
| Consultus Care And Nursing Ltd 01718460 | Health & social work | Kent | £9.9m | ▼ -3.3% | 66 |
| City & County Care Services Limited 04335541 | Health & social work | Leicester | £9.9m | ▲ +15.2% | 314 |
Other health & social work companies in East of England
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Gama Healthcare Ltd 05316871 | Health & social work | Hemel Hempstead | £70.3m | ▲ +13.9% | 136 |
| Colleycare Limited 02234990 | Health & social work | Hemel Hempstead | £65.7m | ▲ +8.0% | 1,204 |
| Apex Prime Care Holdings Ltd 13795910 | Health & social work | Colchester | £38.9m | — | 1,289 |
| Key Medical Services Limited 10028640 | Health & social work | Bedford | £28.7m | ▼ -12.9% | 10 |
| Enh Pharma Ltd 09149095 | Health & social work | Stevenage | £25.7m | ▲ +10.4% | 43 |