Speed 9395 Limited
Active04577816Real estateIncorporated 30 Oct 2002 · Pinner
The company obtained a certificate of registration to provide care home services from the Care Inspectorate in Wales. The company provided care home services with effect from 1st August 2019 at Swn-Y-Mor Care Centre, Scarlett Avenue, Port Talbot. SA12 7PH. The company terminated its rental agreement with Handsale Limited on the same date.
Revenue
£5.2m
▲ +5.2% vs prior ~12m period
Profit after tax
£606k
Margin 24.4%
Employees
107
▲ +1.9% vs prior ~12m period
Net assets
£11.5m
Total assets £14.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£3.6m
Jul 2021
£3.8m▲ +6.2%
Jul 2022
£4.3m▲ +12.9%
Jul 2023
£4.5m▲ +4.9%
Jul 2024
£5.0m▲ +11.0%
Jul 2025
£5.2m▲ +5.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2025 | £5.2m | ▲ +5.2% | £1.0m | 107 | £11.5m |
| 31 Jul 2024 | £5.0m | ▲ +11.0% | £1.1m | 105 | £10.2m |
| 31 Jul 2023 | £4.5m | ▲ +4.9% | £845k | 107 | £9.0m |
| 31 Jul 2022 | £4.3m | ▲ +12.9% | £1.1m | 109 | £8.1m |
| 31 Jul 2021 | £3.8m | ▲ +6.2% | £1.0m | 105 | £7.1m |
| 31 Jul 2020 | £3.6m | — | £732k | 109 | £6.9m |
| 31 Jul 2019 | — | — | — | — | £6.1m |
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
- £5.2m
- Gross profit
- £1.8m
- Operating profit
- £1.3m
- Profit before tax
- £1.0m
- Profit after tax
- £606k
Balance sheet
- Total assets
- £14.0m
- Cash
- £476k
- Total liabilities
- £2.5m
- Net assets
- £11.5m
- Revenue per employee
- £49k
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