Mental Health Care (Rockfield) Limited
Active03404630Health & social workIncorporated 17 Jul 1997 · Llandyrnog
The Company's principal activity is the provision of residential care for people with learning disabilities and challenging behaviour.
Revenue
£3.3m
▲ +19.3% vs prior ~12m period
Profit after tax
£808k
Margin 24.4%
Employees
66
▲ +17.9% vs prior ~12m period
Net assets
£3.6m
Total assets £4.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jul 2020Not available
Jul 2021
£1.8m
Jun 2022
£2.5m▲ +37.4%
Jun 2023
£2.8m▲ +10.3%
Jun 2024
£3.3m▲ +19.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2024 | £3.3m | ▲ +19.3% | £805k | 66 | £3.6m |
| 30 Jun 2023 | £2.8m | ▲ +10.3% | £797k | 56 | £2.8m |
| 30 Jun 2022 | £2.5m | ▲ +37.4% | £726k | 48 | £2.2m |
| 1 Jul 2021 | £1.8m | — | £5k | 48 | £1.5m |
| 1 Jul 2020 | — | — | — | — | £1.5m |
Latest available figures
Period ending 30 Jun 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
- £3.3m
- Gross profit
- £1.2m
- Operating profit
- £805k
- Profit before tax
- £805k
- Profit after tax
- £808k
Balance sheet
- Total assets
- £4.0m
- Cash
- £7k
- Total liabilities
- £402k
- Net assets
- £3.6m
- Revenue per employee
- £50k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Health Limited 01837621 | Health & social work | London | £10.0m | ▼ -6.7% | 314 |
| Brooklands Healthcare Limited NI025586 | Health & social work | — | £10.0m | ▲ +4.5% | 492 |
| Avery Homes Downend Limited 09195436 | Health & social work | Northampton | £10.0m | ▲ +4.3% | 168 |
| Consultus Care And Nursing Ltd 01718460 | Health & social work | Kent | £9.9m | ▼ -3.3% | 66 |
| City & County Care Services Limited 04335541 | Health & social work | Leicester | £9.9m | ▲ +15.2% | 314 |
Other health & social work companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Boots Hearingcare Limited 00823009 | Health & social work | Llandudno | £169.6m | ▲ +9.1% | 800 |
| Rocialle Healthcare Limited 11965323 | Health & social work | Mountain Ash | £72.3m | ▼ -80.5% | 286 |
| Pendine Park Care Organisation Ltd 07055392 | Health & social work | Wrexham | £35.0m | ▲ +12.1% | 834 |
| Orbis Education And Care Limited 05521347 | Health & social work | Cardiff | £33.0m | ▲ +21.6% | 697 |
| St Joseph'S Independent Hospital Limited 12287905 | Health & social work | Newport | £27.0m | ▲ +11.8% | 290 |