Pendine Park Care Organisation Ltd
Active07055392Health & social workIncorporated 23 Oct 2009 · Wrexham
the provision of care services.
Revenue
£35.0m
▲ +12.1% vs prior ~12m period
Profit after tax
£7.3m
Margin 27.3%
Employees
834
▲ +3.4% vs prior ~12m period
Net assets
£1.3m
Total assets £3.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020Not available
Apr 2021Not available
Apr 2022
£23.4m
Apr 2023
£26.8m▲ +14.5%
Apr 2024
£31.2m▲ +16.6%
Apr 2025
£35.0m▲ +12.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2025 | £35.0m | ▲ +12.1% | £9.7m | 834 | £1.3m |
| 30 Apr 2024 | £31.2m | ▲ +16.6% | £9.4m | 807 | £1.9m |
| 30 Apr 2023 | £26.8m | ▲ +14.5% | £14.3m | 804 | £3.7m |
| 30 Apr 2022 | £23.4m | — | £5.9m | 790 | £27.6m |
| 30 Apr 2021 | — | — | — | 795 | £23.0m |
| 30 Apr 2020 | — | — | — | 829 | £19.1m |
| 30 Apr 2019 | — | — | — | — | £15.8m |
Latest available figures
Period ending 30 Apr 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £35.0m
- Gross profit
- £12.3m
- Operating profit
- £9.5m
- Profit before tax
- £9.7m
- Profit after tax
- £7.3m
Balance sheet
- Total assets
- £3.9m
- Cash
- £1.9m
- Total liabilities
- £2.6m
- Net assets
- £1.3m
- Revenue per employee
- £42k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Community Health And Eyecare Limited 07296068 | Health & social work | Preston | £94.3m | ▲ +17.9% | 655 |
| Optical Express Limited SC161469 | Health & social work | Glasgow | £93.2m | ▼ -14.6% | 549 |
| Vitaflo (International) Limited 03380926 | Health & social work | Brunswick Business Park | £89.9m | ▲ +13.0% | 229 |
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
Other health & social work companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Boots Hearingcare Limited 00823009 | Health & social work | Llandudno | £169.6m | ▲ +9.1% | 800 |
| Rocialle Healthcare Limited 11965323 | Health & social work | Mountain Ash | £72.3m | ▼ -80.5% | 286 |
| Orbis Education And Care Limited 05521347 | Health & social work | Cardiff | £33.0m | ▲ +21.6% | 697 |
| St Joseph'S Independent Hospital Limited 12287905 | Health & social work | Newport | £27.0m | ▲ +11.8% | 290 |
| M & D Care Operations Limited 13974689 | Health & social work | Carmarthen | £25.7m | ▲ +111.7% | 676 |