Ethelbert Specialist Homes Limited
Active03291503Health & social workIncorporated 12 Dec 1996 · Ramsgate
The company's principal activity during the year continued to be that of providers of quality childcare and education.
Revenue
£11.9m
▲ +9.5% vs prior ~12m period
Profit after tax
£431k
Margin 5.6%
Employees
176
▼ -2.2% vs prior ~12m period
Net assets
£5.0m
Total assets £8.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£11.3m
Mar 2021
£11.6m▲ +2.7%
Mar 2022
£11.4m▼ -1.4%
Mar 2023
£11.8m▲ +3.3%
Mar 2024
£10.9m▼ -8.1%
Mar 2025
£11.9m▲ +9.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £11.9m | ▲ +9.5% | £603k | 176 | £5.0m |
| 31 Mar 2024 | £10.9m | ▼ -8.1% | £430k | 180 | £4.7m |
| 31 Mar 2023 | £11.8m | ▲ +3.3% | £679k | 187 | £4.6m |
| 31 Mar 2022 | £11.4m | ▼ -1.4% | £638k | 185 | £4.2m |
| 31 Mar 2021 | £11.6m | ▲ +2.7% | £815k | 189 | £3.9m |
| 1 Apr 2020 | £11.3m | — | £778k | 186 | £3.4m |
| 1 Apr 2019 | — | — | — | — | £3.0m |
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
- £11.9m
- Gross profit
- £2.6m
- Operating profit
- £667k
- Profit before tax
- £603k
- Profit after tax
- £431k
Balance sheet
- Total assets
- £8.9m
- Cash
- £1.9m
- Total liabilities
- £3.9m
- Net assets
- £5.0m
- Revenue per employee
- £68k
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