Pine Topco Limited
Active11701290Health & social workIncorporated 28 Nov 2018 · Gloucester
The principal activity of the company is that of a holding company. The principal activity of the group is the provision of supported living care services.
Revenue
£37.7m
▲ +12.0% vs prior ~12m period
Profit after tax
-£1.9m
Margin -0.6%
Employees
1,131
▲ +0.2% vs prior ~12m period
Net assets
£3.6m
Total assets £10.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£20.5m
Mar 2021
£29.1m▲ +42.0%
Mar 2022
£30.6m▲ +5.0%
Mar 2023
£29.4m▼ -3.8%
Mar 2024
£33.7m▲ +14.5%
Mar 2025
£37.7m▲ +12.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £37.7m | ▲ +12.0% | -£1.9m | 1,131 | £3.6m |
| 31 Mar 2024 | £33.7m | ▲ +14.5% | -£2.8m | 1,129 | £3.6m |
| 31 Mar 2023 | £29.4m | ▼ -3.8% | -£3.8m | 1,113 | -£141k |
| 31 Mar 2022 | £30.6m | ▲ +5.0% | -£1.8m | 1,088 | £180k |
| 31 Mar 2021 | £29.1m | ▲ +42.0% | -£211k | 1,006 | £498k |
| 31 Mar 2020 | £20.5m | — | -£1.3m | 750 | £752k |
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
- £37.7m
- Gross profit
- £7.8m
- Operating profit
- -£222k
- Profit before tax
- -£1.9m
- Profit after tax
- -£1.9m
Balance sheet
- Total assets
- £10.9m
- Cash
- £1.3m
- Total liabilities
- £7.3m
- Net assets
- £3.6m
- Revenue per employee
- £33k
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