Heatherwood Court Limited
Active03160371Health & social workIncorporated 15 Feb 1996 · Cardiff
The principal activity of the company is that of a provider of specialist mental health and learning disability services.
Revenue
£8.4m
▲ +14.1% vs prior ~12m period
Profit after tax
-£26k
Margin 1.3%
Employees
147
▲ +22.5% vs prior ~12m period
Net assets
-£2.5m
Total assets £9.6m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Apr 2021Not available
Apr 2022
£7.8m
Apr 2023
£7.8m▼ -0.2%
Apr 2024
£7.4m▼ -5.5%
Mar 2025
£8.4m▲ +14.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £8.4m | ▲ +14.1% | £23k | 147 | -£2.5m |
| 30 Apr 2024 | £7.4m | ▼ -5.5% | -£336k | 120 | -£2.5m |
| 30 Apr 2023 | £7.8m | ▼ -0.2% | -£384k | 111 | -£2.1m |
| 30 Apr 2022 | £7.8m | — | -£3.5m | 125 | -£1.5m |
| 30 Apr 2021 | — | — | — | — | £2.1m |
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
- £8.4m
- Gross profit
- £1.4m
- Operating profit
- £112k
- Profit before tax
- £23k
- Profit after tax
- -£26k
Balance sheet
- Total assets
- £9.6m
- Cash
- £468k
- Total liabilities
- £12.1m
- Net assets
- -£2.5m
- Revenue per employee
- £57k
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