Holmleigh Care Homes Limited
Active04022083Health & social workIncorporated 27 Jun 2000 · Cardiff
The principal activity of the company is the provision of residential and supporting people care for persons with learning disabilities and domiciliary care to the elderly.
Revenue
£20.0m
▼ -5.4% vs prior ~12m period
Profit after tax
£3.3m
Margin 18.2%
Employees
429
▲ +4.1% vs prior ~12m period
Net assets
£13.6m
Total assets £18.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£14.9m
Apr 2021
£16.6m▲ +11.1%
Apr 2022
£16.9m▲ +2.2%
Apr 2023
£19.4m▲ +14.6%
Apr 2024
£21.1m▲ +8.9%
Mar 2025
£20.0m▼ -5.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £20.0m | ▼ -5.4% | £4.4m | 429 | £13.6m |
| 30 Apr 2024 | £21.1m | ▲ +8.9% | £4.9m | 412 | £12.9m |
| 30 Apr 2023 | £19.4m | ▲ +14.6% | £2.5m | 398 | £14.8m |
| 30 Apr 2022 | £16.9m | ▲ +2.2% | £1.6m | 359 | £12.3m |
| 30 Apr 2021 | £16.6m | ▲ +11.1% | £2.8m | 387 | £10.9m |
| 30 Apr 2020 | £14.9m | — | £1.6m | 397 | £8.8m |
| 30 Apr 2019 | — | — | — | — | £7.8m |
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
- £20.0m
- Gross profit
- £7.7m
- Operating profit
- £3.6m
- Profit before tax
- £4.4m
- Profit after tax
- £3.3m
Balance sheet
- Total assets
- £18.8m
- Cash
- £443k
- Total liabilities
- £5.2m
- Net assets
- £13.6m
- Revenue per employee
- £47k
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