The Lodge Rest Limited
Active02189701Health & social workIncorporated 6 Nov 1987 · Weston-Super-Mare
operating care homes.
Revenue
£3.9m
▲ +4.9% vs prior ~12m period
Profit after tax
£446k
Margin 23.4%
Employees
84
▲ +7.7% vs prior ~12m period
Net assets
£9.0m
Total assets £13.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021
£3.1m
Mar 2022
£3.2m▲ +0.9%
Mar 2023
£3.6m▲ +12.7%
Mar 2024
£3.7m▲ +2.8%
Mar 2025
£3.9m▲ +4.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £3.9m | ▲ +4.9% | £788k | 84 | £9.0m |
| 31 Mar 2024 | £3.7m | ▲ +2.8% | £1.0m | 78 | £8.9m |
| 31 Mar 2023 | £3.6m | ▲ +12.7% | £1.2m | 73 | £8.8m |
| 31 Mar 2022 | £3.2m | ▲ +0.9% | £1.1m | 69 | £8.1m |
| 31 Mar 2021 | £3.1m | — | £1.1m | 69 | £8.3m |
| 31 Mar 2020 | — | — | — | — | £7.4m |
Latest available figures
Period ending 31 Mar 2025. “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
- £1.3m
- Operating profit
- £900k
- Profit before tax
- £788k
- Profit after tax
- £446k
Balance sheet
- Total assets
- £13.1m
- Cash
- £46k
- Total liabilities
- £4.1m
- Net assets
- £9.0m
- Revenue per employee
- £46k
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