Tregwilym Lodge Limited
Active01834168Health & social workIncorporated 19 Jul 1984 · Ilkeston
The company's principal activity during the year continued to be of the operation of a nursing home.
Revenue
£7.9m
▲ +27.5% vs prior ~12m period
Profit after tax
£726k
Margin 14.7%
Employees
173
▼ -2.3% vs prior ~12m period
Net assets
£1.9m
Total assets £6.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2020Not available
Apr 2021Not available
Apr 2022Not available
Oct 2023Not available
Oct 2024
£6.2m
Oct 2025
£7.9m▲ +27.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | £7.9m | ▲ +27.5% | £800k | 173 | £1.9m |
| 31 Oct 2024 | £6.2m | — | £117k | 177 | £1.2m |
| 31 Oct 2023 | — | — | — | 149 | £1.2m |
| 30 Apr 2022 | — | — | — | 101 | £1.1m |
| 30 Apr 2021 | — | — | — | 108 | £2.4m |
| 30 Apr 2020 | — | — | — | 108 | £2.2m |
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 Oct 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £7.9m
- Gross profit
- £2.2m
- Operating profit
- £1.2m
- Profit before tax
- £800k
- Profit after tax
- £726k
Balance sheet
- Total assets
- £6.6m
- Cash
- £423k
- Total liabilities
- £4.7m
- Net assets
- £1.9m
- Revenue per employee
- £46k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Sunderland Care And Support Limited 08681649 | Health & social work | Sunderland | £49.1m | ▲ +6.9% | 1,167 |
| Cleveland Healthcare Group Limited 10523656 | Health & social work | Stockport | £47.8m | ▲ +8.7% | 0 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |
| Gainford Care Homes Limited 02935370 | Health & social work | Chester Le Street | £47.3m | ▲ +30.6% | 1,151 |
| Sunderland Care And Support (Holding Company) Limited 08682094 | Health & social work | Sunderland | £46.2m | ▲ +6.1% | 5 |
Other health & social work companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Envivo Robin Bidco Limited 12734296 | Health & social work | Chesterfield | £68.2m | ▲ +4.8% | 1,748 |
| Country Court Care Homes 2 Limited 09020971 | Health & social work | Spalding | £63.8m | ▲ +4.6% | 1,498 |
| Synergy Health Managed Services Limited 08393150 | Health & social work | Derby | £50.7m | ▲ +8.6% | 848 |
| Esland North Limited 04181878 | Health & social work | Belper | £41.6m | ▲ +20.2% | 872 |