Hartwood Care (2) Limited

Active08454932Real estateIncorporated 21 Mar 2013 · Egham

The principal activity of the company was the operation and management of a care home providing residential care for the elderly.

Revenue

£3.1m

▼ -5.0% vs prior ~12m period

Profit after tax

-£79k

Margin 2.1%

Employees

90

▼ -1.1% vs prior ~12m period

Net assets

£10.0m

Total assets £18.7m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Mar 2019
Not available
Mar 2020
£3.3m
Mar 2021
£3.3m▼ -0.6%
Mar 2022
£3.1m▼ -5.0%
Mar 2023
Not available
Mar 2024
Not available
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025——£410k90£10.0m
31 Mar 2024——-£216k91£9.7m
31 Mar 2023——£137k99£7.7m
31 Mar 2022£3.1m▼ -5.0%-£94k102£7.7m
31 Mar 2021£3.3m▼ -0.6%£197k100£8.3m
31 Mar 2020£3.3m—£42k92£6.5m
31 Mar 2019————£6.6m

Latest available figures

Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£3.1m
Gross profit
£887k
Operating profit
£66k
Profit before tax
-£94k
Profit after tax
-£79k

Balance sheet

Total assets
£18.7m
Cash
£357k
Total liabilities
£8.6m
Net assets
£10.0m
Revenue per employee
Not available

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