Walton Manor Ltd
Active04830106Health & social workIncorporated 11 Jul 2003 · Birmingham
The principal activity of the company is residential care activities for the elderly and disabled.
Revenue
£2.6m
▲ +9.4% vs prior ~12m period
Profit after tax
£242k
Margin 9.6%
Employees
55
▲ +22.2% vs prior ~12m period
Net assets
£2.2m
Total assets £4.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£1.7m
Dec 2021
£2.0m▲ +15.6%
Dec 2022
£2.1m▲ +5.7%
Dec 2023
£2.3m▲ +12.8%
Dec 2024
£2.6m▲ +9.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £2.6m | ▲ +9.4% | £246k | 55 | £2.2m |
| 31 Dec 2023 | £2.3m | ▲ +12.8% | £360k | 45 | £1.9m |
| 31 Dec 2022 | £2.1m | ▲ +5.7% | £92k | 48 | £1.6m |
| 31 Dec 2021 | £2.0m | ▲ +15.6% | £534k | 49 | £1.5m |
| 31 Dec 2020 | £1.7m | — | £201k | 56 | £973k |
| 31 Dec 2019 | — | — | — | — | £776k |
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
- £2.6m
- Gross profit
- £1.1m
- Operating profit
- Not available
- Profit before tax
- £246k
- Profit after tax
- £242k
Balance sheet
- Total assets
- £4.4m
- Cash
- £13k
- Total liabilities
- £2.2m
- Net assets
- £2.2m
- Revenue per employee
- £46k
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