Golfhill Limited
Active03043921Health & social workIncorporated 10 Apr 1995 · London
The principal activity of the company in the year under review was that of owning and operating residential care homes.
Revenue
£7.2m
▲ +6.8% vs prior ~12m period
Profit after tax
£995k
Margin 20.2%
Employees
170
▲ +3.7% vs prior ~12m period
Net assets
£2.9m
Total assets £6.2m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022
£5.3m
Dec 2023
£6.8m▲ +27.4%
Dec 2024
£7.2m▲ +6.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £7.2m | ▲ +6.8% | £1.3m | 170 | £2.9m |
| 31 Dec 2023 | £6.8m | ▲ +27.4% | £1.1m | 164 | £2.7m |
| 31 Dec 2022 | £5.3m | — | £843k | 161 | £2.8m |
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
- £7.2m
- Gross profit
- £2.6m
- Operating profit
- £1.5m
- Profit before tax
- £1.3m
- Profit after tax
- £995k
Balance sheet
- Total assets
- £6.2m
- Cash
- £535k
- Total liabilities
- £3.3m
- Net assets
- £2.9m
- Revenue per employee
- £43k
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