Partnership Of Care Limited
Active04721898HospitalityIncorporated 3 Apr 2003 · Hengoed
Revenue
£9.0m
▲ +8.6% vs prior ~12m period
Profit after tax
£1.1m
Margin 16.1%
Employees
252
▼ -3.8% vs prior ~12m period
Net assets
£870k
Total assets £2.0m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2020
£8.6m
Mar 2021
£9.3m▲ +7.9%
Mar 2022
£8.3m▼ -10.2%
Mar 2023
£9.0m▲ +8.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2023 | £9.0m | ▲ +8.6% | £1.4m | 252 | £870k |
| 31 Mar 2022 | £8.3m | ▼ -10.2% | £1.2m | 262 | £259k |
| 31 Mar 2021 | £9.3m | ▲ +7.9% | £1.8m | 320 | £191k |
| 31 Mar 2020 | £8.6m | — | £808k | 321 | £264k |
Latest available figures
Period ending 31 Mar 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £9.0m
- Gross profit
- £3.5m
- Operating profit
- £1.5m
- Profit before tax
- £1.4m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £2.0m
- Cash
- £174k
- Total liabilities
- £1.1m
- Net assets
- £870k
- Revenue per employee
- £36k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Nucleus (Gb) Limited 04546362 | Hospitality | Sunderland | £47.5m | ▼ -0.5% | 1,186 |
| Hickory'S (Ros) Ltd 08119161 | Hospitality | Aldford | £47.4m | ▲ +158.2% | 1,619 |
| Aberrant Group Limited 10120920 | Hospitality | Cannock | £47.4m | ▲ +8.0% | 1,084 |
| Jra Family Restaurants Limited 08797348 | Hospitality | York | £47.1m | ▲ +24.3% | 1,126 |
| Homes For Students Limited 09840367 | Hospitality | Harrogate | £47.1m | ▲ +42.5% | 1,078 |
Other hospitality companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Lonetree Limited 03574622 | Hospitality | Carmarthen | £72.4m | ▲ +1.5% | 1,912 |
| Hunky Dory Restaurants Ltd 05591185 | Hospitality | Cardiff | £61.1m | ▲ +21.3% | 1,491 |
| The Celtic Manor Resort Limited 08428620 | Hospitality | Newport | £41.6m | ▲ +92.3% | 799 |
| Pgl Enterprises Limited 05490770 | Hospitality | Llandudno | £26.6m | ▼ -2.3% | 681 |
| Agri Sgj Limited 03487312 | Hospitality | Cardiff | £24.7m | ▲ +9.6% | 12 |