West Bank Residential Home Limited
Active05134201Health & social workIncorporated 20 May 2004 · Poole
The company's principal activity continues to be that of residential care for the elderly.
Revenue
£5.8m
▲ +4.9% vs prior ~12m period
Profit after tax
£434k
Margin 12.9%
Employees
135
▼ -4.3% vs prior ~12m period
Net assets
£2.7m
Total assets £9.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£4.2m
Jun 2021
£4.4m▲ +3.4%
Jun 2022
£4.9m▲ +11.4%
Jun 2023
£4.8m▼ -2.4%
Jun 2024
£5.5m▲ +16.0%
Jun 2025
£5.8m▲ +4.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £5.8m | ▲ +4.9% | £455k | 135 | £2.7m |
| 30 Jun 2024 | £5.5m | ▲ +16.0% | £354k | 141 | £2.2m |
| 30 Jun 2023 | £4.8m | ▼ -2.4% | -£162k | 141 | £1.3m |
| 30 Jun 2022 | £4.9m | ▲ +11.4% | -£184k | 163 | £1.1m |
| 30 Jun 2021 | £4.4m | ▲ +3.4% | -£12k | 179 | -£216k |
| 30 Jun 2020 | £4.2m | — | -£372k | 180 | -£205k |
| 30 Jun 2019 | — | — | — | — | £172k |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.8m
- Gross profit
- £2.2m
- Operating profit
- £748k
- Profit before tax
- £455k
- Profit after tax
- £434k
Balance sheet
- Total assets
- £9.9m
- Cash
- £539k
- Total liabilities
- £7.2m
- Net assets
- £2.7m
- Revenue per employee
- £43k
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