Heritage Manor Limited
Active01305965Health & social workIncorporated 31 Mar 1977 · Worcester
The principal activity of the company is the operation of nursing homes.
Revenue
£14.2m
▲ +11.4% vs prior ~12m period
Profit after tax
£1.5m
Margin 15.9%
Employees
299
▼ -2.6% vs prior ~12m period
Net assets
£10.8m
Total assets £18.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021
£9.8m
Jun 2022
£10.9m▲ +10.5%
Jun 2023
£11.6m▲ +6.4%
Jun 2024
£12.8m▲ +10.2%
Jun 2025
£14.2m▲ +11.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £14.2m | ▲ +11.4% | £2.2m | 299 | £10.8m |
| 30 Jun 2024 | £12.8m | ▲ +10.2% | £1.5m | 307 | £9.4m |
| 30 Jun 2023 | £11.6m | ▲ +6.4% | £1.2m | 299 | £8.3m |
| 30 Jun 2022 | £10.9m | ▲ +10.5% | £1.2m | 290 | £7.5m |
| 30 Jun 2021 | £9.8m | — | £1.4m | 306 | £6.7m |
| 30 Jun 2020 | — | — | — | — | £5.7m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.2m
- Gross profit
- £4.1m
- Operating profit
- £2.3m
- Profit before tax
- £2.2m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £18.2m
- Cash
- Not available
- Total liabilities
- £7.4m
- Net assets
- £10.8m
- Revenue per employee
- £48k
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