Moorville Developments Limited

Active06673606Health & social workIncorporated 15 Aug 2008 · Sheffield

The principal activity of the company in the year under review was that of residential care activities for learning difficulties, mental health and substance abuse.

Revenue

£12.3m

▲ +47.8% vs prior ~12m period

Profit after tax

£2.1m

Margin 25.2%

Employees

138

▲ +15.0% vs prior ~12m period

Net assets

£5.1m

Total assets £7.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Mar 2021
Not available
Mar 2022
Not available
Mar 2023
Not available
Mar 2024
£8.3m
Mar 2025
£12.3m▲ +47.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£12.3m▲ +47.8%£3.0m138£5.1m
31 Mar 2024£8.3m—£1.6m120£4.1m
31 Mar 2023———112£3.6m
31 Mar 2022———112£3.1m
31 Mar 2021———100£2.2m
31 Dec 2019———59£1.2m

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 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£12.3m
Gross profit
£12.0m
Operating profit
£3.1m
Profit before tax
£3.0m
Profit after tax
£2.1m

Balance sheet

Total assets
£7.5m
Cash
£2.1m
Total liabilities
£2.4m
Net assets
£5.1m
Revenue per employee
£89k

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