Hartwood Care (4) Limited

Active08900912Real estateIncorporated 18 Feb 2014 · Egham

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

Revenue

£4.2m

▲ +14.4% vs prior ~12m period

Profit after tax

£804k

Margin 27.7%

Employees

102

▼ -2.9% vs prior ~12m period

Net assets

£18.4m

Total assets £32.9m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Mar 2019
Not available
Mar 2020
£3.9m
Mar 2021
£3.7m▼ -5.8%
Mar 2022
£4.2m▲ +14.4%
Mar 2023
Not available
Mar 2024
Not available
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025——£707k102£18.4m
31 Mar 2024——£977k105£17.8m
31 Mar 2023——£978k103£13.1m
31 Mar 2022£4.2m▲ +14.4%£1.0m102£12.3m
31 Mar 2021£3.7m▼ -5.8%£779k99£12.3m
31 Mar 2020£3.9m—£897k99£6.6m
31 Mar 2019————£6.0m

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
£4.2m
Gross profit
£2.0m
Operating profit
£1.2m
Profit before tax
£1.0m
Profit after tax
£804k

Balance sheet

Total assets
£32.9m
Cash
£540k
Total liabilities
£14.5m
Net assets
£18.4m
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
Keatons Group Limited
03035920
£9.8m▲ +34.5%
Rmb 102 Limited
07511484
£9.6m▼ -9.9%
Move South Limited
14729689
£9.5m—
South Cambs Limited
08336413
£9.5m▲ +15.6%
Shelfside (Holdings) Limited
04128194
£9.4m—

Other real estate companies in South East

CompanyRevenueGrowth
Birt Holdings Ltd
09092092
£42.2m▲ +29.1%
Park Cameras Holdings Limited
05754896
£37.2m▲ +3.2%
The Harry Levy Group Limited
09921473
£36.6m▲ +3.4%
Fisco (UK) Limited
07068680
£34.4m▲ +19.8%
Royalton Rs Limited
09675980
£34.2m▲ +36.5%