Pembrokeshire Resource Centre Limited
Active04701044Health & social workIncorporated 18 Mar 2003 · Cardiff
The principal activity of the company is the provision of autism care services.
Revenue
£7.5m
▲ +16.9% vs prior ~12m period
Profit after tax
£1.4m
Margin 20.8%
Employees
146
▲ +6.6% vs prior ~12m period
Net assets
£12.4m
Total assets £13.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Aug 2020Not available
Aug 2021
£5.0m
Aug 2022
£5.2m▲ +5.3%
Aug 2023
£5.7m▲ +8.3%
Aug 2024
£6.4m▲ +13.3%
Aug 2025
£7.5m▲ +16.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £7.5m | ▲ +16.9% | £1.8m | 146 | £12.4m |
| 31 Aug 2024 | £6.4m | ▲ +13.3% | £1.3m | 137 | £11.0m |
| 31 Aug 2023 | £5.7m | ▲ +8.3% | £1.4m | 115 | £9.7m |
| 31 Aug 2022 | £5.2m | ▲ +5.3% | £1.8m | 114 | £8.4m |
| 31 Aug 2021 | £5.0m | — | £1.7m | 124 | £6.6m |
| 31 Aug 2020 | — | — | — | — | £5.4m |
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
- £7.5m
- Gross profit
- £2.5m
- Operating profit
- £1.6m
- Profit before tax
- £1.8m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £13.6m
- Cash
- £457k
- Total liabilities
- £1.2m
- Net assets
- £12.4m
- Revenue per employee
- £51k
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