Hawkhurst House Limited
Active10498015Health & social workIncorporated 25 Nov 2016 · Basingstoke
The principal activity of the company was the provision of accommodation and care for people with on-going personal and nursing care needs in Hawkhurt House.
Revenue
£7.8m
▲ +11.0% vs prior ~12m period
Profit after tax
£3.0m
Margin 40.7%
Employees
95
▲ +4.4% vs prior ~12m period
Net assets
£14.9m
Total assets £33.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022
£2.3m
Dec 2022
£3.8m▲ +69.1%
Dec 2023
£7.1m▲ +84.0%
Dec 2024
£7.8m▲ +11.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £7.8m | ▲ +11.0% | £3.2m | 95 | £14.9m |
| 31 Dec 2023 | £7.1m | ▲ +84.0% | £3.0m | 91 | £11.7m |
| 31 Dec 2022 | £3.8m | ▲ +69.1% | £1.5m | 72 | £8.7m |
| 1 Jan 2022 | £2.3m | — | £218k | 52 | £3.8m |
| 1 Jan 2021 | — | — | — | — | £6k |
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
- £7.8m
- Gross profit
- £3.4m
- Operating profit
- £3.2m
- Profit before tax
- £3.2m
- Profit after tax
- £3.0m
Balance sheet
- Total assets
- £33.4m
- Cash
- £396k
- Total liabilities
- £18.4m
- Net assets
- £14.9m
- Revenue per employee
- £83k
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