Hamberley Care 1 Limited

Active11231703Admin & support servicesIncorporated 2 Mar 2018 · London

The principal activity of the company is that of the operation of care homes for the elderly.

Revenue

£3.9m

▼ -36.0% vs prior ~12m period

Profit after tax

-£968k

Margin -31.8%

Employees

98

▼ -29.0% vs prior ~12m period

Net assets

-£5.0m

Total assets £5.1m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Dec 2018
Not available
Dec 2019
£5.3m
Dec 2020
£6.4m▲ +20.1%
Dec 2021
Not available
Dec 2022
£7.2m
Dec 2023
£6.2m▼ -14.9%
Dec 2024
£3.9m▼ -36.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£3.9m▼ -36.0%-£1.3m98-£5.0m
31 Dec 2023£6.2m▼ -14.9%-£4.9m138-£4.0m
31 Dec 2022£7.2m—-£1.8m214£5.7m
31 Dec 2021————£4.9m
31 Dec 2020£6.4m▲ +20.1%-£3.7m208-£2.0m
31 Dec 2019£5.3m—-£3.2m188-£486k
31 Dec 2018————-£933k

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
£351k
Operating profit
-£1.3m
Profit before tax
-£1.3m
Profit after tax
-£968k

Balance sheet

Total assets
£5.1m
Cash
£304k
Total liabilities
£10.1m
Net assets
-£5.0m
Revenue per employee
£40k

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