Sydmar Lodge Limited
Active10355181Health & social workIncorporated 1 Sept 2016 · Leamington Spa
The principal activity of the company in the year under review was that of the provision of nursing home care.
Revenue
£3.9m
▼ -3.6% vs prior ~12m period
Profit after tax
£1.5m
Margin 43.4%
Employees
70
▼ -1.4% vs prior ~12m period
Net assets
£8.2m
Total assets £12.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£2.8m
Dec 2021
£3.0m▲ +8.5%
Dec 2022
£3.6m▲ +19.1%
Dec 2023
£4.1m▲ +14.1%
Dec 2024
£3.9m▼ -3.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £3.9m | ▼ -3.6% | £2.0m | 70 | £8.2m |
| 31 Dec 2023 | £4.1m | ▲ +14.1% | £2.1m | 71 | £7.3m |
| 31 Dec 2022 | £3.6m | ▲ +19.1% | £1.8m | 59 | £6.3m |
| 31 Dec 2021 | £3.0m | ▲ +8.5% | £1.6m | 59 | £5.2m |
| 31 Dec 2020 | £2.8m | — | £1.5m | 61 | £4.0m |
| 31 Dec 2019 | — | — | — | — | £2.8m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.9m
- Gross profit
- £2.2m
- Operating profit
- £1.7m
- Profit before tax
- £2.0m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £12.1m
- Cash
- £5.6m
- Total liabilities
- £3.8m
- Net assets
- £8.2m
- Revenue per employee
- £56k
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