Heathfield Care Homes Limited
Active05399093Health & social workIncorporated 19 Mar 2005 · Hampshire
The principal activity of the company in the year under review was that of residential care activities for the elderly and disabled.
Revenue
£9.7m
▲ +7.6% vs prior ~12m period
Profit after tax
£1.4m
Margin 23.2%
Employees
215
▼ -3.1% vs prior ~12m period
Net assets
£7.4m
Total assets £17.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£5.3m
Mar 2021
£4.9m▼ -7.6%
Mar 2022
£6.0m▲ +21.5%
Mar 2023
£8.0m▲ +34.4%
Mar 2024
£9.0m▲ +12.2%
Mar 2025
£9.7m▲ +7.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Mar 2025 | £9.7m | ▲ +7.6% | £1.8m | 215 | £7.4m |
| 30 Mar 2024 | £9.0m | ▲ +12.2% | £1.1m | 222 | £6.2m |
| 30 Mar 2023 | £8.0m | ▲ +34.4% | £1.3m | 210 | £5.5m |
| 30 Mar 2022 | £6.0m | ▲ +21.5% | £951k | 186 | £4.7m |
| 30 Mar 2021 | £4.9m | ▼ -7.6% | £1.1m | 153 | £4.1m |
| 30 Mar 2020 | £5.3m | — | £1.2m | 154 | £3.4m |
| 31 Mar 2019 | — | — | — | — | — |
Latest available figures
Period ending 30 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.7m
- Gross profit
- £4.0m
- Operating profit
- £2.3m
- Profit before tax
- £1.8m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £17.2m
- Cash
- £1.8m
- Total liabilities
- £9.8m
- Net assets
- £7.4m
- Revenue per employee
- £45k
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