Windmill Care Limited
Active03662801Health & social workIncorporated 5 Nov 1998 · Bristol
providing residential care facilities for the elderly.
Revenue
£6.5m
▲ +10.3% vs prior ~12m period
Profit after tax
£1.1m
Margin 29.5%
Employees
156
▲ +6.9% vs prior ~12m period
Net assets
£2.6m
Total assets £10.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£5.2m
Dec 2021
£5.1m▼ -1.7%
Dec 2022
£5.4m▲ +4.2%
Dec 2023
£5.9m▲ +10.8%
Dec 2024
£6.5m▲ +10.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.5m | ▲ +10.3% | £1.5m | 156 | £2.6m |
| 31 Dec 2023 | £5.9m | ▲ +10.8% | £1.1m | 146 | £2.5m |
| 31 Dec 2022 | £5.4m | ▲ +4.2% | £1.5m | 127 | £2.5m |
| 31 Dec 2021 | £5.1m | ▼ -1.7% | £1.2m | 136 | £2.4m |
| 31 Dec 2020 | £5.2m | — | £2.3m | 141 | £5.9m |
| 31 Dec 2019 | — | — | — | — | £8.4m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £6.5m
- Gross profit
- £2.7m
- Operating profit
- £1.9m
- Profit before tax
- £1.5m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £10.1m
- Cash
- £508k
- Total liabilities
- £7.5m
- Net assets
- £2.6m
- Revenue per employee
- £42k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Sunderland Care And Support Limited 08681649 | Health & social work | Sunderland | £49.1m | ▲ +6.9% | 1,167 |
| Cleveland Healthcare Group Limited 10523656 | Health & social work | Stockport | £47.8m | ▲ +8.7% | 0 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |
| Gainford Care Homes Limited 02935370 | Health & social work | Chester Le Street | £47.3m | ▲ +30.6% | 1,151 |
| Sunderland Care And Support (Holding Company) Limited 08682094 | Health & social work | Sunderland | £46.2m | ▲ +6.1% | 5 |
Other health & social work companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Psych-UK Limited 14553673 | Health & social work | Camelford | £159.8m | — | 247 |
| Outsideclinic Limited 02788492 | Health & social work | Swindon | £41.1m | ▼ -9.7% | 462 |
| Pine Topco Limited 11701290 | Health & social work | Gloucester | £37.7m | ▲ +12.0% | 1,131 |
| Aspirations Care Limited 05110576 | Health & social work | Gloucester | £33.6m | ▲ +11.6% | 1,042 |
| Aurem Care Group Limited 13732569 | Health & social work | Cheltenham | £33.3m | ▲ +12.6% | 800 |