Halcyon Living 111 Ltd

Active10180246Health & social workIncorporated 13 May 2016 · Kingston On Thames

The principal activity of the company in the year under review was that of operating and managing nursing homes.

Revenue

£5.9m

▲ +6.2% vs prior ~12m period

Profit after tax

£936k

Margin 25.1%

Employees

120

▼ -10.4% vs prior ~12m period

Net assets

£5.5m

Total assets £9.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Jun 2020
Not available
Jun 2021
£3.9m
Jun 2022
£4.2m▲ +7.5%
Jun 2023
£4.9m▲ +18.0%
Jun 2024
£5.6m▲ +13.3%
Jun 2025
£5.9m▲ +6.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
29 Jun 2025£5.9m▲ +6.2%£1.3m120£5.5m
29 Jun 2024£5.6m▲ +13.3%£1.2m134£4.6m
29 Jun 2023£4.9m▲ +18.0%£926k144£3.7m
30 Jun 2022£4.2m▲ +7.5%£1.1m123£3.0m
30 Jun 2021£3.9m—£944k123£2.2m
30 Jun 2020———100£1.4m

Latest available figures

Period ending 29 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£5.9m
Gross profit
£2.6m
Operating profit
£1.5m
Profit before tax
£1.3m
Profit after tax
£936k

Balance sheet

Total assets
£9.5m
Cash
£93k
Total liabilities
£3.9m
Net assets
£5.5m
Revenue per employee
£49k

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