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 2019
Not available
Mar 2020
£3.8m
Mar 2021
£3.5m▼ -8.7%
Mar 2022
£4.3m▲ +24.2%
Mar 2023
Not available
Mar 2024
Not available
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025——£967k120-£21k
31 Mar 2024——£928k0-£16k
31 Mar 2023——£932k101£9.5m
31 Mar 2022£4.3m▲ +24.2%£715k84£8.8m
31 Mar 2021£3.5m▼ -8.7%£194k92£8.6m
31 Mar 2020£3.8m—£243k100£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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