The Waverley Care Centre Limited
Active04029810Health & social workIncorporated 10 Jul 2000 · Penarth
The principal activity of The Waverley Care Centre Limited is the provision of residential nursing care for elderly.
Revenue
£3.4m
No comparable prior period
Profit after tax
£653k
Margin 21.7%
Employees
212
▲ +6.5% vs prior ~12m period
Net assets
£9.1m
Total assets £11.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Jun 2020
£9.2m
Jun 2021
£6.5m▼ -29.2%
Dec 2021
£3.4m
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £1.3m | 212 | £9.1m |
| 31 Dec 2023 | — | — | £1.2m | 199 | £8.2m |
| 31 Dec 2022 | — | — | £1.2m | 221 | £7.5m |
| 31 Dec 2021 | £3.4m | — | £734k | 185 | £6.5m |
| 30 Jun 2021 | £6.5m | ▼ -29.2% | £1.4m | 177 | £5.9m |
| 30 Jun 2020 | £9.2m | — | £1.8m | 181 | £5.8m |
| 31 Dec 2018 | — | — | — | — | £4.6m |
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 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.4m
- Gross profit
- £1.1m
- Operating profit
- £734k
- Profit before tax
- £734k
- Profit after tax
- £653k
Balance sheet
- Total assets
- £11.7m
- Cash
- £670k
- Total liabilities
- £2.6m
- Net assets
- £9.1m
- Revenue per employee
- Not available
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