Oakville Care Limited
Active04865826Health & social workIncorporated 13 Aug 2003 · Cardiff
The principal activity of the company in the year under review was that of residential care.
Revenue
£4.6m
▲ +21.4% vs prior ~12m period
Profit after tax
£822k
Margin 22.3%
Employees
107
▲ +7.0% vs prior ~12m period
Net assets
£6.1m
Total assets £8.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Aug 2020
£3.5m
Aug 2021
£3.7m▲ +6.3%
Aug 2022
£3.0m▼ -17.5%
Aug 2023
£3.2m▲ +4.3%
Aug 2024
£3.8m▲ +18.7%
Aug 2025
£4.6m▲ +21.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £4.6m | ▲ +21.4% | £880k | 107 | £6.1m |
| 31 Aug 2024 | £3.8m | ▲ +18.7% | £496k | 100 | £5.5m |
| 31 Aug 2023 | £3.2m | ▲ +4.3% | £167k | 109 | £5.3m |
| 31 Aug 2022 | £3.0m | ▼ -17.5% | £544k | 97 | £5.2m |
| 31 Aug 2021 | £3.7m | ▲ +6.3% | £1.5m | 84 | £4.9m |
| 31 Aug 2020 | £3.5m | — | £915k | 108 | £3.7m |
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.6m
- Gross profit
- £1.6m
- Operating profit
- £1.0m
- Profit before tax
- £880k
- Profit after tax
- £822k
Balance sheet
- Total assets
- £8.1m
- Cash
- £821k
- Total liabilities
- £2.0m
- Net assets
- £6.1m
- Revenue per employee
- £43k
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