Heatherdene Limited
Active04325764Health & social workIncorporated 20 Nov 2001 · Woking
The company's principal activity continued to be the provision of residential care for adults with learning and physical disabilities and sensory needs.
Revenue
£1.1m
▲ +4.4% vs prior ~12m period
Profit after tax
£8k
Margin 0.8%
Employees
23
– 0.0% vs prior ~12m period
Net assets
£1.8m
Total assets £2.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£864k
Dec 2021
£913k▲ +5.7%
Dec 2022
£961k▲ +5.2%
Dec 2023
£1.0m▲ +6.3%
Dec 2024
£1.1m▲ +4.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £1.1m | ▲ +4.4% | £8k | 23 | — |
| 31 Dec 2023 | £1.0m | ▲ +6.3% | £87k | 23 | £1.8m |
| 31 Dec 2022 | £961k | ▲ +5.2% | £175k | 22 | £1.7m |
| 31 Dec 2021 | £913k | ▲ +5.7% | £256k | 20 | £1.8m |
| 31 Dec 2020 | £864k | — | £198k | 21 | £1.5m |
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
- £1.1m
- Gross profit
- £46k
- Operating profit
- £8k
- Profit before tax
- £8k
- Profit after tax
- £8k
Balance sheet
- Total assets
- £2.1m
- Cash
- Not available
- Total liabilities
- £381k
- Net assets
- £1.8m
- Revenue per employee
- £46k
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