Saffronland Homes 2 Limited
Active11171167Health & social workIncorporated 26 Jan 2018 · Eastleigh
care homes.
Revenue
£4.0m
▲ +15.7% vs prior ~12m period
Profit after tax
£1.2m
Margin 30.5%
Employees
58
▲ +7.4% vs prior ~12m period
Net assets
£7.4m
Total assets £12.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jul 2020Not available
Jul 2021
£3.3m
Jul 2022
£3.4m▲ +4.4%
Jul 2023
£2.9m▼ -16.0%
Jul 2024
£3.5m▲ +20.3%
Jul 2025
£4.0m▲ +15.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2025 | £4.0m | ▲ +15.7% | £1.2m | 58 | £7.4m |
| 31 Jul 2024 | £3.5m | ▲ +20.3% | £719k | 54 | £6.2m |
| 31 Jul 2023 | £2.9m | ▼ -16.0% | £711k | 43 | £5.4m |
| 31 Jul 2022 | £3.4m | ▲ +4.4% | £789k | 64 | £4.7m |
| 31 Jul 2021 | £3.3m | — | £813k | 80 | £4.0m |
| 31 Jul 2020 | — | — | — | — | £4.0m |
Latest available figures
Period ending 31 Jul 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.0m
- Gross profit
- £1.7m
- Operating profit
- £1.2m
- Profit before tax
- £1.2m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £12.5m
- Cash
- £18k
- Total liabilities
- £5.0m
- Net assets
- £7.4m
- Revenue per employee
- £69k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Health Limited 01837621 | Health & social work | London | £10.0m | ▼ -6.7% | 314 |
| Brooklands Healthcare Limited NI025586 | Health & social work | — | £10.0m | ▲ +4.5% | 492 |
| Avery Homes Downend Limited 09195436 | Health & social work | Northampton | £10.0m | ▲ +4.3% | 168 |
| Consultus Care And Nursing Ltd 01718460 | Health & social work | Kent | £9.9m | ▼ -3.3% | 66 |
| City & County Care Services Limited 04335541 | Health & social work | Leicester | £9.9m | ▲ +15.2% | 314 |
Other health & social work companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
| Optalis Limited 07630156 | Health & social work | Wokingham | £57.6m | ▼ -10.0% | 805 |
| Kims Hospital Limited 07525422 | Health & social work | Maidstone | £52.2m | ▲ +5.7% | 595 |
| Care Unbound Limited 06528491 | Health & social work | Brighton | £52.1m | ▼ -9.9% | 206 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |