Hawthorns Retirement Living Limited

Active08943620Health & social workIncorporated 17 Mar 2014 · Northampton

The principal activity of the Company is the operation of a care home together with the provision of specialist services for the elderly.

Revenue

£11.7m

▲ +3.7% vs prior ~12m period

Profit after tax

£182k

Margin 1.6%

Employees

178

▲ +89.4% vs prior ~12m period

Net assets

-£2.6m

Total assets £66.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
£9.9m
Mar 2022
£10.0m▲ +1.8%
Mar 2023
£10.4m▲ +3.3%
Mar 2024
£11.3m▲ +8.8%
Mar 2025
£11.7m▲ +3.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£11.7m▲ +3.7%£191k178-£2.6m
31 Mar 2024£11.3m▲ +8.8%£265k94-£2.8m
31 Mar 2023£10.4m▲ +3.3%£77k106-£3.1m
31 Mar 2022£10.0m▲ +1.8%-£1.1m106-£3.0m
31 Mar 2021£9.9m—-£783k97-£1.9m
31 Mar 2020————-£1.2m

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£11.7m
Gross profit
£8.8m
Operating profit
£191k
Profit before tax
£191k
Profit after tax
£182k

Balance sheet

Total assets
£66.5m
Cash
£1.7m
Total liabilities
£69.1m
Net assets
-£2.6m
Revenue per employee
£66k

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