Oak Tree (Lincolnshire) Care Ltd
Active05766627Health & social workIncorporated 3 Apr 2006 · Derby
The principal activity of the company in the year under review was that of providing residential nursing care facilities and leasing of properties.
Revenue
£4.8m
▼ -10.6% vs prior ~12m period
Profit after tax
£394k
Margin 22.4%
Employees
183
▲ +8.3% vs prior ~12m period
Net assets
£3.2m
Total assets £14.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jan 2021
£2.7m
Jan 2022
£4.8m▲ +74.3%
Jan 2023
£4.8m▲ +0.9%
Jan 2024
£5.4m▲ +11.8%
Jan 2025
£4.8m▼ -10.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £4.8m | ▼ -10.6% | £688k | 183 | £3.2m |
| 31 Jan 2024 | £5.4m | ▲ +11.8% | £528k | 169 | £2.8m |
| 31 Jan 2023 | £4.8m | ▲ +0.9% | £435k | 157 | £2.5m |
| 31 Jan 2022 | £4.8m | ▲ +74.3% | £1.3m | 160 | £2.2m |
| 31 Jan 2021 | £2.7m | — | £727k | 168 | £1.1m |
| 30 Jun 2020 | — | — | — | — | £472k |
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 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.8m
- Gross profit
- £1.6m
- Operating profit
- £1.1m
- Profit before tax
- £688k
- Profit after tax
- £394k
Balance sheet
- Total assets
- £14.5m
- Cash
- £307k
- Total liabilities
- £11.3m
- Net assets
- £3.2m
- Revenue per employee
- £26k
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