Hillcroft Nursing Homes Limited
Active03519853Health & social workIncorporated 2 Mar 1998 · Carnforth
The principal activity of the company continued to be that of the running of nursing homes.
Revenue
£15.8m
▲ +9.5% vs prior ~12m period
Profit after tax
£899k
Margin 7.6%
Employees
358
▲ +0.6% vs prior ~12m period
Net assets
£1.2m
Total assets £3.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2020
£12.1m
Dec 2021
£12.0m▼ -1.1%
Dec 2022
£13.3m▲ +11.4%
Dec 2023
£14.4m▲ +8.1%
Dec 2024
£15.8m▲ +9.5%
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | £1.8m | 358 | £1.2m |
| 31 Dec 2024 | £15.8m | ▲ +9.5% | £1.2m | 356 | £1.1m |
| 31 Dec 2023 | £14.4m | ▲ +8.1% | £877k | 345 | £1.1m |
| 31 Dec 2022 | £13.3m | ▲ +11.4% | £932k | 334 | £1.5m |
| 31 Dec 2021 | £12.0m | ▼ -1.1% | £815k | 348 | £1.3m |
| 31 Dec 2020 | £12.1m | — | £341k | 361 | £1.2m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.8m
- Gross profit
- Not available
- Operating profit
- £1.2m
- Profit before tax
- £1.2m
- Profit after tax
- £899k
Balance sheet
- Total assets
- £3.6m
- Cash
- £295k
- Total liabilities
- £2.4m
- Net assets
- £1.2m
- Revenue per employee
- Not available
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