Tlc Care Homes Limited
Active03193730Health & social workIncorporated 2 May 1996 · Chesterfield
The principal activity of the company is the care of individuals with learning difficulties.
Revenue
£20.1m
▲ +30.4% vs prior ~12m period
Profit after tax
£2.6m
Margin 13.1%
Employees
469
▲ +20.6% vs prior ~12m period
Net assets
£5.1m
Total assets £14.1m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2022Not available
Mar 2023
£14.4m
Mar 2024
£15.4m▲ +7.2%
Mar 2025
£20.1m▲ +30.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £20.1m | ▲ +30.4% | £2.6m | 469 | £5.1m |
| 31 Mar 2024 | £15.4m | ▲ +7.2% | £716k | 389 | £2.5m |
| 31 Mar 2023 | £14.4m | — | -£152k | 334 | £1.7m |
| 31 Mar 2022 | — | — | — | — | £1.9m |
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
- £20.1m
- Gross profit
- £8.3m
- Operating profit
- £2.6m
- Profit before tax
- £2.6m
- Profit after tax
- £2.6m
Balance sheet
- Total assets
- £14.1m
- Cash
- £1.5m
- Total liabilities
- £9.0m
- Net assets
- £5.1m
- Revenue per employee
- £43k
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