Rodwell House Limited
Active05849911Health & social workIncorporated 19 Jun 2006 · Surrey
The principal activity of the company was the provision of accommodation and care for people with on-going personal and nursing care needs in Rodwell House.
Revenue
£5.7m
▲ +6.6% vs prior ~12m period
Profit after tax
£1.8m
Margin 35.4%
Employees
79
▼ -7.1% vs prior ~12m period
Net assets
£9.4m
Total assets £24.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022
£4.8m
Dec 2022
£4.7m▼ -2.0%
Dec 2023
£5.3m▲ +12.2%
Dec 2024
£5.7m▲ +6.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £5.7m | ▲ +6.6% | £2.0m | 79 | £9.4m |
| 31 Dec 2023 | £5.3m | ▲ +12.2% | £1.8m | 85 | £8.7m |
| 31 Dec 2022 | £4.7m | ▼ -2.0% | £1.0m | 95 | £7.4m |
| 1 Jan 2022 | £4.8m | — | £1.5m | 91 | £7.4m |
| 1 Jan 2021 | — | — | — | — | £6.9m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.7m
- Gross profit
- £2.1m
- Operating profit
- £2.0m
- Profit before tax
- £2.0m
- Profit after tax
- £1.8m
Balance sheet
- Total assets
- £24.0m
- Cash
- £69k
- Total liabilities
- £14.6m
- Net assets
- £9.4m
- Revenue per employee
- £72k
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