Hexagon Care Services Limited
Active08885676Health & social workIncorporated 11 Feb 2014 · Preston
The principal activity of the company is the operation and management of care homes, schools and therapeutic services for children / young people.
Revenue
£53.7m
▲ +19.2% vs prior ~12m period
Profit after tax
£4.7m
Margin 12.1%
Employees
815
▲ +15.3% vs prior ~12m period
Net assets
£19.1m
Total assets £28.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£27.6m
Mar 2021
£30.4m▲ +10.4%
Mar 2022
£35.1m▲ +15.2%
Mar 2023
£38.4m▲ +9.6%
Mar 2024
£45.1m▲ +17.3%
Mar 2025
£53.7m▲ +19.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £53.7m | ▲ +19.2% | £6.3m | 815 | £19.1m |
| 31 Mar 2024 | £45.1m | ▲ +17.3% | £5.2m | 707 | £15.3m |
| 31 Mar 2023 | £38.4m | ▲ +9.6% | £4.6m | 646 | £12.2m |
| 31 Mar 2022 | £35.1m | ▲ +15.2% | £3.8m | 633 | £9.2m |
| 31 Mar 2021 | £30.4m | ▲ +10.4% | £3.3m | 583 | £6.8m |
| 1 Apr 2020 | £27.6m | — | £2.7m | 547 | £4.7m |
| 1 Apr 2019 | — | — | — | — | £2.9m |
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
- £53.7m
- Gross profit
- £53.7m
- Operating profit
- £6.5m
- Profit before tax
- £6.3m
- Profit after tax
- £4.7m
Balance sheet
- Total assets
- £28.3m
- Cash
- £9.5m
- Total liabilities
- £9.1m
- Net assets
- £19.1m
- Revenue per employee
- £66k
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