Peninsula Care Homes Limited
Active04613800Other servicesIncorporated 10 Dec 2002 · Exeter
Revenue
£10.7m
▼ -0.4% vs prior ~12m period
Profit after tax
-£216
Margin 0.9%
Employees
306
▼ -1.6% vs prior ~12m period
Net assets
£5.8m
Total assets £7.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£7.8m
Mar 2021
£7.4m▼ -5.0%
Mar 2022
£8.0m▲ +8.2%
Apr 2023Not available
Mar 2024
£10.7m
Mar 2025
£10.7m▼ -0.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £10.7m | ▼ -0.4% | £36k | 306 | £5.8m |
| 31 Mar 2024 | £10.7m | — | £652k | 311 | £5.9m |
| 1 Apr 2023 | — | — | — | — | — |
| 31 Mar 2022 | £8.0m | ▲ +8.2% | -£122k | 295 | £5.3m |
| 31 Mar 2021 | £7.4m | ▼ -5.0% | £584k | 272 | £5.6m |
| 1 Apr 2020 | £7.8m | — | £1.1m | 263 | £5.4m |
| 1 Apr 2019 | — | — | — | — | — |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.7m
- Gross profit
- £1.6m
- Operating profit
- £101k
- Profit before tax
- £36k
- Profit after tax
- -£216
Balance sheet
- Total assets
- £7.7m
- Cash
- £854k
- Total liabilities
- £1.8m
- Net assets
- £5.8m
- Revenue per employee
- £35k
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