Shipston House Limited
Active10483894Health & social workIncorporated 17 Nov 2016 · Banbury
The principal activity of the company is the provision of care to the elderly.
Revenue
£4.3m
▲ +41.4% vs prior ~12m period
Profit after tax
£658k
Margin 15.6%
Employees
99
▲ +26.9% vs prior ~12m period
Net assets
£2.3m
Total assets £6.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Sept 2020Not available
Jun 2021Not available
Jun 2022
£3.0m
Jun 2023
£4.3m▲ +41.4%
Jun 2024Not available
Jun 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | — | — | — | 99 | £2.3m |
| 30 Jun 2024 | — | — | — | 78 | £998k |
| 30 Jun 2023 | £4.3m | ▲ +41.4% | £664k | 73 | -£249k |
| 30 Jun 2022 | £3.0m | — | £243k | 53 | -£907k |
| 30 Jun 2021 | — | — | — | 48 | -£1.2m |
| 30 Sept 2020 | — | — | — | 31 | -£814k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 30 Jun 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.3m
- Gross profit
- £1.8m
- Operating profit
- Not available
- Profit before tax
- £664k
- Profit after tax
- £658k
Balance sheet
- Total assets
- £6.8m
- Cash
- £330k
- Total liabilities
- £4.5m
- Net assets
- £2.3m
- Revenue per employee
- Not available
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