Wilton House Limited
Active01997746Health & social workIncorporated 10 Mar 1986 · Hemel Hempstead
The principal activity of the company continued to be that of provision of residential and nursing care.
Revenue
£10.3m
▲ +9.8% vs prior ~12m period
Profit after tax
£733k
Margin 15.6%
Employees
209
– 0.0% vs prior ~12m period
Net assets
£7.9m
Total assets £15.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2021
£5.8m
Mar 2022
£6.7m▲ +15.3%
Mar 2023Not available
Aug 2023Not available
Aug 2024
£9.3m
Aug 2025
£10.3m▲ +9.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £10.3m | ▲ +9.8% | £1.1m | 209 | £7.9m |
| 31 Aug 2024 | £9.3m | — | £1.4m | 209 | £7.1m |
| 31 Aug 2023 | — | — | -£566k | 210 | £6.1m |
| 31 Mar 2023 | — | — | -£8.5m | 189 | £6.2m |
| 31 Mar 2022 | £6.7m | ▲ +15.3% | -£2.3m | 155 | £14.7m |
| 31 Mar 2021 | £5.8m | — | -£3.1m | 158 | £17.1m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.3m
- Gross profit
- £10.3m
- Operating profit
- £1.6m
- Profit before tax
- £1.1m
- Profit after tax
- £733k
Balance sheet
- Total assets
- £15.6m
- Cash
- £886k
- Total liabilities
- £7.8m
- Net assets
- £7.9m
- Revenue per employee
- £49k
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