Havencare Management Limited
Active01099533Other servicesIncorporated 1 Mar 1973 · Rossendale
The principal activity of the company continued to be that of a funeral directors.
Revenue
£6.7m
▲ +2.8% vs prior ~12m period
Profit after tax
£290k
Margin 6.2%
Employees
93
▼ -2.1% vs prior ~12m period
Net assets
£11.0m
Total assets £12.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£6.5m
Jun 2021
£6.1m▼ -5.5%
Jun 2022
£6.4m▲ +5.4%
Jun 2023
£6.6m▲ +2.1%
Jun 2024
£6.5m▼ -1.1%
Jun 2025
£6.7m▲ +2.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £6.7m | ▲ +2.8% | £398k | 93 | £11.0m |
| 30 Jun 2024 | £6.5m | ▼ -1.1% | £540k | 95 | £10.9m |
| 30 Jun 2023 | £6.6m | ▲ +2.1% | £753k | 91 | £10.8m |
| 30 Jun 2022 | £6.4m | ▲ +5.4% | £1.2m | 83 | £10.4m |
| 30 Jun 2021 | £6.1m | ▼ -5.5% | £1.3m | 81 | £9.4m |
| 30 Jun 2020 | £6.5m | — | £1.7m | 81 | £8.5m |
| 30 Jun 2019 | — | — | — | — | £7.2m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £6.7m
- Gross profit
- Not available
- Operating profit
- £415k
- Profit before tax
- £398k
- Profit after tax
- £290k
Balance sheet
- Total assets
- £12.5m
- Cash
- £619k
- Total liabilities
- £1.5m
- Net assets
- £11.0m
- Revenue per employee
- £72k
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