Hextable Care Home Holdings Limited
Active09384846Professional servicesIncorporated 12 Jan 2015 · Egham
The principal activity of the company was that of a holding company. The principal activity of the group was the provision of residential care and dementia care services.
Revenue
£7.0m
▼ -17.7% vs prior ~12m period
Profit after tax
£1.8m
Margin 33.7%
Employees
103
▼ -1.9% vs prior ~12m period
Net assets
£19.4m
Total assets £35.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£7.3m
Mar 2021
£8.5m▲ +15.5%
Mar 2022
£7.0m▼ -17.7%
Mar 2023Not available
Mar 2024Not available
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | — | 103 | £19.4m |
| 31 Mar 2024 | — | — | £226k | 105 | £19.5m |
| 31 Mar 2023 | — | — | £1.3m | 97 | £17.2m |
| 31 Mar 2022 | £7.0m | ▼ -17.7% | £2.0m | 95 | £16.1m |
| 31 Mar 2021 | £8.5m | ▲ +15.5% | £2.6m | 104 | £15.1m |
| 31 Mar 2020 | £7.3m | — | £893k | 100 | £8.3m |
| 31 Mar 2019 | — | — | — | — | £6.9m |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £7.0m
- Gross profit
- £3.3m
- Operating profit
- £2.3m
- Profit before tax
- £2.0m
- Profit after tax
- £1.8m
Balance sheet
- Total assets
- £35.0m
- Cash
- £1.9m
- Total liabilities
- £15.6m
- Net assets
- £19.4m
- Revenue per employee
- Not available
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