Wellington Healthcare (Arden) Ltd
Active09448243Health & social workIncorporated 19 Feb 2015 · Southport
The principal activity of the company continued to be that of the operation and provision of special dementia care centres.
Revenue
£19.6m
▲ +36.2% vs prior ~12m period
Profit after tax
-£651k
Margin -4.3%
Employees
544
▼ -23.1% vs prior ~12m period
Net assets
£1.1m
Total assets £5.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£13.4m
Jul 2021
£14.4m▲ +7.3%
Jul 2022
£19.6m▲ +36.2%
Jul 2023Not available
Jul 2024Not available
Jul 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2025 | — | — | £1.4m | 544 | £1.1m |
| 31 Jul 2024 | — | — | -£135k | 707 | -£32k |
| 31 Jul 2023 | — | — | -£509k | 690 | £119k |
| 31 Jul 2022 | £19.6m | ▲ +36.2% | -£834k | 620 | £511k |
| 31 Jul 2021 | £14.4m | ▲ +7.3% | £530k | 586 | £1.2m |
| 31 Jul 2020 | £13.4m | — | £342k | 468 | £722k |
| 31 Jul 2019 | — | — | — | — | £446k |
Latest available figures
Period ending 31 Jul 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.6m
- Gross profit
- £2.6m
- Operating profit
- -£834k
- Profit before tax
- -£834k
- Profit after tax
- -£651k
Balance sheet
- Total assets
- £5.0m
- Cash
- £703k
- Total liabilities
- £3.9m
- Net assets
- £1.1m
- Revenue per employee
- Not available
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