Kyrebrook Daycare Centre CIC
Active09233897Health & social workIncorporated 24 Sept 2014 · Tenbury Wells
Revenue
£73k
▼ -27.1% vs prior ~12m period
Profit after tax
-£14k
Margin -20.1%
Employees
4
▼ -20.0% vs prior ~12m period
Net assets
£17k
Total assets £54k
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Sept 2021Not available
Sept 2022
£100k
Sept 2023
£73k▼ -27.1%
Sept 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | — | — | — | 4 | £17k |
| 30 Sept 2023 | £73k | ▼ -27.1% | -£15k | 5 | £4k |
| 30 Sept 2022 | £100k | — | -£686 | 5 | £18k |
| 30 Sept 2021 | — | — | — | 4 | £19k |
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
- £73k
- Gross profit
- £65k
- Operating profit
- -£15k
- Profit before tax
- -£15k
- Profit after tax
- -£14k
Balance sheet
- Total assets
- £54k
- Cash
- £41k
- Total liabilities
- £37k
- Net assets
- £17k
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Oradent Limited 12143390 | Health & social work | Rochester | £499k | ▲ +110.2% | 11 |
| Dreamcatcher London Limited 05683590 | Health & social work | Hertfordshire | £485k | ▲ +15.3% | 2 |
| Paul Clarke (Staffordshire) Community Interest Company 10281369 | Health & social work | Tunstall Stoke On Trent | £483k | ▼ -6.1% | 18 |
| First People Housing CIC 14005037 | Health & social work | Hatfield | £481k | ▲ +266.6% | 10 |
| East Basildon Pcn Limited 13372231 | Health & social work | Romford | £477k | — | 12 |
Other health & social work companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Swanton Care & Community Limited 05789785 | Health & social work | Coventry | £136.4m | ▲ +38.7% | 3,492 |
| G P Homecare Limited 03587165 | Health & social work | Tamworth | £60.0m | ▲ +10.1% | 2,398 |
| Rajja Limited 02695981 | Health & social work | Birmingham | £45.1m | — | 286 |
| Amg Consultancy Services Limited 01894875 | Health & social work | Stone | £42.6m | ▲ +9.1% | 1,223 |
| Capstone Foster Care Limited 06128293 | Health & social work | Worcestershire | £30.3m | ▼ -9.1% | 196 |