Roseberry Care Centres (England) Ltd
Active12231776Health & social workIncorporated 27 Sept 2019 · Stockport
The principal activity of the company continued to be that of running care homes.
Revenue
£20.9m
▲ +16.8% vs prior ~12m period
Profit after tax
£872k
Margin 4.5%
Employees
634
▲ +1.3% vs prior ~12m period
Net assets
£3.2m
Total assets £6.2m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2020
£10.3m
Dec 2021
£17.9m▲ +73.4%
Dec 2022
£20.9m▲ +16.8%
Dec 2023Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | — | — | £1.4m | 634 | £3.2m |
| 31 Dec 2022 | £20.9m | ▲ +16.8% | £947k | 626 | £2.0m |
| 31 Dec 2021 | £17.9m | ▲ +73.4% | £1.1m | 641 | £1.2m |
| 31 Dec 2020 | £10.3m | — | £358k | 661 | £283k |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £20.9m
- Gross profit
- £4.6m
- Operating profit
- £947k
- Profit before tax
- £947k
- Profit after tax
- £872k
Balance sheet
- Total assets
- £6.2m
- Cash
- £558k
- Total liabilities
- £3.1m
- Net assets
- £3.2m
- Revenue per employee
- Not available
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