Horizon Healthcare Homes Limited
Active07080448Health & social workIncorporated 18 Nov 2009 · Leeds
The principal activity of the company in the year under review was that of provision of residential care facilities
Revenue
£9.4m
▲ +5.1% vs prior ~12m period
Profit after tax
£1.3m
Margin 17.4%
Employees
292
▲ +4.3% vs prior ~12m period
Net assets
£13.4m
Total assets £14.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£5.9m
Mar 2021
£6.3m▲ +7.7%
Mar 2022
£6.8m▲ +8.2%
Mar 2023
£8.1m▲ +19.2%
Mar 2024
£9.0m▲ +10.2%
Mar 2025
£9.4m▲ +5.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £9.4m | ▲ +5.1% | £1.7m | 292 | £13.4m |
| 31 Mar 2024 | £9.0m | ▲ +10.2% | £2.0m | 280 | £12.3m |
| 31 Mar 2023 | £8.1m | ▲ +19.2% | £1.9m | 260 | £11.0m |
| 31 Mar 2022 | £6.8m | ▲ +8.2% | £1.8m | 230 | £9.7m |
| 31 Mar 2021 | £6.3m | ▲ +7.7% | £2.3m | 201 | £8.4m |
| 31 Mar 2020 | £5.9m | — | £1.7m | 169 | £6.7m |
| 31 Mar 2019 | — | — | — | — | £5.5m |
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
- £9.4m
- Gross profit
- £3.2m
- Operating profit
- £1.6m
- Profit before tax
- £1.7m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £14.3m
- Cash
- £4.7m
- Total liabilities
- £915k
- Net assets
- £13.4m
- Revenue per employee
- £32k
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