Southern Healthcare (Wessex) Ltd

Active04228592Health & social workIncorporated 5 Jun 2001 · Dawlish

The Company's principal activities are the operation of care homes for the elderly, primarily with nursing care, complex nursing care and respite care needs and for the provision of more specialist services for people with a form of dementia. The company has four care homes and accommodates up to 1 68 residents.

Revenue

£9.3m

▲ +10.7% vs prior ~12m period

Profit after tax

£853k

Margin 13.2%

Employees

263

▲ +2.7% vs prior ~12m period

Net assets

£8.3m

Total assets £14.7m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Aug 2019
Not available
Aug 2020
£8.0m
Aug 2021
£8.4m▲ +4.9%
Aug 2022
£9.3m▲ +10.7%
Aug 2023
Not available
Aug 2024
Not available
Aug 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Aug 2025——£732k263£8.3m
31 Aug 2024——£863k256£7.7m
31 Aug 2023——£1.1m236£7.1m
31 Aug 2022£9.3m▲ +10.7%£1.0m215£6.3m
31 Aug 2021£8.4m▲ +4.9%£1.3m225£5.4m
31 Aug 2020£8.0m—£1.1m222£4.5m
31 Aug 2019————£3.6m

Latest available figures

Period ending 31 Aug 2022. “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
£3.1m
Operating profit
£1.2m
Profit before tax
£1.0m
Profit after tax
£853k

Balance sheet

Total assets
£14.7m
Cash
£1.7m
Total liabilities
£6.4m
Net assets
£8.3m
Revenue per employee
Not available

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