Waterlooville Holdings Limited
Active11497674Financial servicesIncorporated 2 Aug 2018 · Egham
The principal activity of the company was that of a holding company. The principal activity of the group was the provision of residential care and dementia care services.
Revenue
£4.3m
▲ +24.2% vs prior ~12m period
Profit after tax
£764k
Margin 21.5%
Employees
120
— vs prior ~12m period
Net assets
-£21k
Total assets £5.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£3.8m
Mar 2021
£3.5m▼ -8.7%
Mar 2022
£4.3m▲ +24.2%
Mar 2023Not available
Mar 2024Not available
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | £967k | 120 | -£21k |
| 31 Mar 2024 | — | — | £928k | 0 | -£16k |
| 31 Mar 2023 | — | — | £932k | 101 | £9.5m |
| 31 Mar 2022 | £4.3m | ▲ +24.2% | £715k | 84 | £8.8m |
| 31 Mar 2021 | £3.5m | ▼ -8.7% | £194k | 92 | £8.6m |
| 31 Mar 2020 | £3.8m | — | £243k | 100 | £3.1m |
| 31 Mar 2019 | — | — | — | — | £2.9m |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.3m
- Gross profit
- £1.7m
- Operating profit
- £924k
- Profit before tax
- £715k
- Profit after tax
- £764k
Balance sheet
- Total assets
- £5.4m
- Cash
- £507k
- Total liabilities
- £5.5m
- Net assets
- -£21k
- Revenue per employee
- Not available
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