Wellburn Care Homes Limited
Active01965619Health & social workIncorporated 27 Nov 1985 · Newburn
Revenue
£27.5m
▲ +7.3% vs prior ~12m period
Profit after tax
-£227k
Margin 0.4%
Employees
636
▲ +2.4% vs prior ~12m period
Net assets
£20.7m
Total assets £47.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2020Not available
Apr 2021
£19.9m
Mar 2022
£20.3m▲ +1.8%
Mar 2023
£22.2m▲ +9.3%
Mar 2024
£25.6m▲ +15.4%
Mar 2025
£27.5m▲ +7.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £27.5m | ▲ +7.3% | -£1.3m | 636 | £20.7m |
| 31 Mar 2024 | £25.6m | ▲ +15.4% | £1.7m | 621 | £28.7m |
| 31 Mar 2023 | £22.2m | ▲ +9.3% | £892k | 582 | £28.1m |
| 31 Mar 2022 | £20.3m | ▲ +1.8% | £1.6m | 553 | £27.4m |
| 1 Apr 2021 | £19.9m | — | £1.4m | 591 | £24.6m |
| 1 Apr 2020 | — | — | — | — | £23.7m |
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
- £27.5m
- Gross profit
- £10.0m
- Operating profit
- £100k
- Profit before tax
- -£1.3m
- Profit after tax
- -£227k
Balance sheet
- Total assets
- £47.0m
- Cash
- £2.7m
- Total liabilities
- £26.2m
- Net assets
- £20.7m
- Revenue per employee
- £43k
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