Palmgrange Limited
Active01591746Health & social workIncorporated 16 Oct 1981 · Leamington Spa
The principal activity of the company in the year under review was that of the provision of nursing home care.
Revenue
£4.3m
▲ +8.6% vs prior ~12m period
Profit after tax
£1.3m
Margin 41.4%
Employees
56
– 0.0% vs prior ~12m period
Net assets
£10.0m
Total assets £10.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£2.8m
Dec 2021
£3.3m▲ +18.3%
Dec 2022
£3.6m▲ +9.7%
Dec 2023
£4.0m▲ +11.1%
Dec 2024
£4.3m▲ +8.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £4.3m | ▲ +8.6% | £1.9m | 56 | £10.0m |
| 31 Dec 2023 | £4.0m | ▲ +11.1% | £1.5m | 56 | £8.7m |
| 31 Dec 2022 | £3.6m | ▲ +9.7% | £1.2m | 56 | £7.7m |
| 31 Dec 2021 | £3.3m | ▲ +18.3% | £1.5m | 56 | £6.7m |
| 31 Dec 2020 | £2.8m | — | £1.2m | 54 | £5.5m |
| 31 Dec 2019 | — | — | — | — | £4.6m |
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
- £4.3m
- Gross profit
- £2.3m
- Operating profit
- £1.8m
- Profit before tax
- £1.9m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £10.8m
- Cash
- £3.5m
- Total liabilities
- £770k
- Net assets
- £10.0m
- Revenue per employee
- £77k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Health Limited 01837621 | Health & social work | London | £10.0m | ▼ -6.7% | 314 |
| Brooklands Healthcare Limited NI025586 | Health & social work | — | £10.0m | ▲ +4.5% | 492 |
| Avery Homes Downend Limited 09195436 | Health & social work | Northampton | £10.0m | ▲ +4.3% | 168 |
| Consultus Care And Nursing Ltd 01718460 | Health & social work | Kent | £9.9m | ▼ -3.3% | 66 |
| City & County Care Services Limited 04335541 | Health & social work | Leicester | £9.9m | ▲ +15.2% | 314 |
Other health & social work companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Swanton Care & Community Limited 05789785 | Health & social work | Coventry | £136.4m | ▲ +38.7% | 3,492 |
| G P Homecare Limited 03587165 | Health & social work | Tamworth | £60.0m | ▲ +10.1% | 2,398 |
| Rajja Limited 02695981 | Health & social work | Birmingham | £45.1m | — | 286 |
| Amg Consultancy Services Limited 01894875 | Health & social work | Stone | £42.6m | ▲ +9.1% | 1,223 |
| Capstone Foster Care Limited 06128293 | Health & social work | Worcestershire | £30.3m | ▼ -9.1% | 196 |