Osborne Care Homes Limited
Active02336513Health & social workIncorporated 18 Jan 1989 · Bristol
The principal activity of the company is the operation of care homes for the elderly
Revenue
£6.0m
▲ +11.4% vs prior ~12m period
Profit after tax
£685k
Margin 15.4%
Employees
120
▼ -11.8% vs prior ~12m period
Net assets
£5.8m
Total assets £9.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£4.0m
Mar 2021
£3.9m▼ -3.5%
Mar 2022
£4.0m▲ +3.6%
Mar 2023
£4.7m▲ +18.9%
Mar 2024
£5.4m▲ +14.1%
Mar 2025
£6.0m▲ +11.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £6.0m | ▲ +11.4% | £929k | 120 | £5.8m |
| 31 Mar 2024 | £5.4m | ▲ +14.1% | £478k | 136 | £5.1m |
| 31 Mar 2023 | £4.7m | ▲ +18.9% | £358k | 145 | £3.1m |
| 31 Mar 2022 | £4.0m | ▲ +3.6% | £412k | 147 | £2.7m |
| 31 Mar 2021 | £3.9m | ▼ -3.5% | £614k | 151 | £2.4m |
| 31 Mar 2020 | £4.0m | — | £495k | 154 | £2.0m |
| 31 Mar 2019 | — | — | — | — | £1.6m |
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
- £6.0m
- Gross profit
- £1.8m
- Operating profit
- Not available
- Profit before tax
- £929k
- Profit after tax
- £685k
Balance sheet
- Total assets
- £9.8m
- Cash
- £1.7m
- Total liabilities
- £4.1m
- Net assets
- £5.8m
- Revenue per employee
- £50k
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