Hospital Metalcraft Limited
Active00524837ManufacturingIncorporated 19 Oct 1953 · Dorset
The company is principally engaged in the manufacture of hospital furniture and equipment.
Revenue
£24.9m
▼ -5.0% vs prior ~12m period
Profit after tax
£5.1m
Margin 26.0%
Employees
156
▼ -6.6% vs prior ~12m period
Net assets
£22.1m
Total assets £28.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Sept 2019Not available
Oct 2020
£24.1m
Oct 2021
£26.1m▲ +8.3%
Oct 2022
£26.2m▲ +0.4%
Sept 2023
£24.9m▼ -5.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2023 | £24.9m | ▼ -5.0% | £6.6m | 156 | £22.1m |
| 1 Oct 2022 | £26.2m | ▲ +0.4% | £6.3m | 167 | £20.5m |
| 2 Oct 2021 | £26.1m | ▲ +8.3% | £7.4m | 159 | £18.7m |
| 4 Oct 2020 | £24.1m | — | £6.5m | 160 | £15.7m |
| 28 Sept 2019 | — | — | — | — | £13.5m |
Latest available figures
Period ending 30 Sept 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £24.9m
- Gross profit
- £11.7m
- Operating profit
- £6.5m
- Profit before tax
- £6.6m
- Profit after tax
- £5.1m
Balance sheet
- Total assets
- £28.1m
- Cash
- £13.1m
- Total liabilities
- £5.9m
- Net assets
- £22.1m
- Revenue per employee
- £159k
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