Leaf Complex Care Limited
Active11446059Health & social workIncorporated 3 Jul 2018 · Bristol
The principal activity of the company in the year under review was that of social work activities.
Revenue
£11.2m
▼ -9.0% vs prior ~12m period
Profit after tax
£347k
Margin 3.9%
Employees
167
▲ +23.7% vs prior ~12m period
Net assets
£3.9m
Total assets £8.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021Not available
Mar 2022Not available
Mar 2023Not available
Mar 2024
£12.3m
Mar 2025
£11.2m▼ -9.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £11.2m | ▼ -9.0% | £432k | 167 | £3.9m |
| 31 Mar 2024 | £12.3m | — | £1.2m | 135 | £3.6m |
| 31 Mar 2023 | — | — | — | 49 | £2.4m |
| 31 Mar 2022 | — | — | — | 10 | £1.5m |
| 31 Mar 2021 | — | — | — | 8 | £339k |
| 31 Mar 2020 | — | — | — | 3 | £187k |
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
- £11.2m
- Gross profit
- £4.1m
- Operating profit
- £440k
- Profit before tax
- £432k
- Profit after tax
- £347k
Balance sheet
- Total assets
- £8.1m
- Cash
- £431k
- Total liabilities
- £4.2m
- Net assets
- £3.9m
- Revenue per employee
- £67k
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