Oxtoncare Limited
Active09826858Health & social workIncorporated 15 Oct 2015 · Whitchurch
the provision of residential and care services for the elderly
Revenue
£2.6m
▲ +16.2% vs prior ~12m period
Profit after tax
£448k
Margin 20.4%
Employees
67
▼ -4.3% vs prior ~12m period
Net assets
£6.8m
Total assets £7.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£1.9m
Dec 2023
£2.2m▲ +19.2%
Dec 2024
£2.6m▲ +16.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £2.6m | ▲ +16.2% | £509k | 67 | £6.8m |
| 31 Dec 2023 | £2.2m | ▲ +19.2% | £246k | 70 | £6.8m |
| 31 Dec 2022 | £1.9m | — | £275k | 56 | £6.6m |
| 31 Dec 2021 | — | — | — | 46 | £6.4m |
| 31 Dec 2020 | — | — | — | 50 | £5.3m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.6m
- Gross profit
- £808k
- Operating profit
- £524k
- Profit before tax
- £509k
- Profit after tax
- £448k
Balance sheet
- Total assets
- £7.4m
- Cash
- £18k
- Total liabilities
- £605k
- Net assets
- £6.8m
- Revenue per employee
- £38k
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