Rotherwood Healthcare (Lynhales Hall) Limited

Active09748630Health & social workIncorporated 25 Aug 2015 · Mountsorrell

The principal activity of the Company during the year continued to be that of the provision of care to the elderly and mentally infirm. Results The profit for the year, after taxation, amounted to £745,544 (2024: £1,029,106).

Revenue

£9.3m

▲ +10.6% vs prior ~12m period

Profit after tax

£746k

Margin 11.8%

Employees

116

▼ -3.3% vs prior ~12m period

Net assets

£1.4m

Total assets £7.8m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Apr 2022
Not available
Mar 2023
Not available
Mar 2024
£8.4m
Mar 2025
£9.3m▲ +10.6%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£9.3m▲ +10.6%£1.1m116£1.4m
31 Mar 2024£8.4m—£1.3m120£700k
31 Mar 2023———99-£944k
1 Apr 2022———68-£841k

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
£9.3m
Gross profit
£4.2m
Operating profit
£1.1m
Profit before tax
£1.1m
Profit after tax
£746k

Balance sheet

Total assets
£7.8m
Cash
£60k
Total liabilities
£6.3m
Net assets
£1.4m
Revenue per employee
£81k

Similar companies

CompanyRevenueGrowth
Sunderland Care And Support Limited
08681649
£49.1m▲ +6.9%
Cleveland Healthcare Group Limited
10523656
£47.8m▲ +8.7%
Pill Box Chemists Limited
03784836
£47.7m▲ +4.5%
Gainford Care Homes Limited
02935370
£47.3m▲ +30.6%
Sunderland Care And Support (Holding Company) Limited
08682094
£46.2m▲ +6.1%

Other health & social work companies in East Midlands

CompanyRevenueGrowth
Avery Homes (Nelson) Limited
06655187
£81.5m▲ +7.9%
Envivo Robin Bidco Limited
12734296
£68.2m▲ +4.8%
Country Court Care Homes 2 Limited
09020971
£63.8m▲ +4.6%
Synergy Health Managed Services Limited
08393150
£50.7m▲ +8.6%
Esland North Limited
04181878
£41.6m▲ +20.2%