Holy Cross Care Homes Limited
Active04692647Health & social workIncorporated 11 Mar 2003 · Bridgnorth
The principal activities of the company in the year under review were those of the operation of residential homes for the elderly.
Revenue
£7.7m
▲ +9.4% vs prior ~12m period
Profit after tax
£622k
Margin 10.6%
Employees
173
▲ +2.4% vs prior ~12m period
Net assets
£8.4m
Total assets £8.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Dec 2020
£2.7m
Dec 2021
£6.1m▲ +129.3%
Dec 2022
£6.6m▲ +7.2%
Dec 2023
£7.1m▲ +7.2%
Dec 2024
£7.7m▲ +9.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £7.7m | ▲ +9.4% | £831k | 173 | £8.4m |
| 31 Dec 2023 | £7.1m | ▲ +7.2% | £915k | 169 | £7.7m |
| 31 Dec 2022 | £6.6m | ▲ +7.2% | £1.2m | 163 | £6.9m |
| 31 Dec 2021 | £6.1m | ▲ +129.3% | £1.5m | 166 | £5.9m |
| 31 Dec 2020 | £2.7m | — | £408k | 164 | £4.8m |
| 30 Jun 2020 | — | — | — | — | £4.5m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
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
- £7.7m
- Gross profit
- Not available
- Operating profit
- £819k
- Profit before tax
- £831k
- Profit after tax
- £622k
Balance sheet
- Total assets
- £8.9m
- Cash
- £2.3m
- Total liabilities
- £551k
- Net assets
- £8.4m
- Revenue per employee
- £45k
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