M & D Care Limited
The principal activity of the company is was that of the provision of care and support services to adults with learning disabilities, mental illness, challenging behaviour and other long term conditions. Following a hive-up of this trade and certain assets of the company in October 2023, the company is now a property investment company.
Revenue
£10.5m
No comparable prior period
Profit after tax
£19.2m
Margin 175.8%
Employees
617
— vs prior ~12m period
Net assets
£23.5m
Total assets £30.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £10.5m | ▼ -49.0% | £18.5m | 617 | £23.5m |
| 31 Mar 2023 | £20.6m | — | -£200k | 476 | £4.3m |
| 31 Dec 2021 | £13.5m | ▲ +41.5% | £1.8m | 417 | £4.6m |
| 31 Dec 2020 | £9.5m | ▲ +45.0% | £1.5m | 309 | £3.5m |
| 31 Dec 2019 | £6.6m | — | £814k | 201 | £2.5m |
| 31 Dec 2018 | — | — | — | — | £2.0m |
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 Mar 2024. “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
- £10.5m
- Gross profit
- £4.3m
- Operating profit
- Not available
- Profit before tax
- £18.5m
- Profit after tax
- £19.2m
Balance sheet
- Total assets
- £30.0m
- Cash
- £13k
- Total liabilities
- £6.5m
- Net assets
- £23.5m
- Revenue per employee
- £17k
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