Rotherham Healthcare Holdings Limited
Active04697898Professional servicesIncorporated 14 Mar 2003 · London
The principal activity of the company continued to be that of a holding company. The principal activity of the group continued to be that of a specialist residential care facility.
Revenue
£3.6m
▼ -29.3% vs prior ~12m period
Profit after tax
-£136k
Margin -1.9%
Employees
153
▲ +4.8% vs prior ~12m period
Net assets
£2.3m
Total assets £1.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019Not available
Dec 2020
£5.1m
Dec 2021
£3.6m▼ -29.2%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | — | 153 | £2.3m |
| 31 Dec 2023 | — | — | — | 146 | £1.8m |
| 31 Dec 2022 | — | — | — | 133 | £781k |
| 31 Dec 2021 | £3.6m | ▼ -29.2% | -£139k | 139 | £781k |
| 31 Dec 2020 | £5.1m | — | £964k | 143 | £781k |
| 31 Dec 2019 | — | — | — | 144 | — |
| 31 Dec 2018 | — | — | — | — | — |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.6m
- Gross profit
- £3.5m
- Operating profit
- -£70k
- Profit before tax
- -£139k
- Profit after tax
- -£136k
Balance sheet
- Total assets
- £1.5m
- Cash
- £1.9m
- Total liabilities
- Not available
- Net assets
- £2.3m
- Revenue per employee
- Not available
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