Windmill Care (2015) Limited
Active09839018Health & social workIncorporated 23 Oct 2015 · Bristol
providing residential care facilities for the elderly.
Revenue
£4.6m
▲ +5.3% vs prior ~12m period
Profit after tax
£896k
Margin 35.8%
Employees
92
▲ +4.5% vs prior ~12m period
Net assets
£2.2m
Total assets £9.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£3.7m
Dec 2021
£3.8m▲ +2.6%
Dec 2022
£4.0m▲ +5.4%
Dec 2023
£4.3m▲ +9.2%
Dec 2024
£4.6m▲ +5.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £4.6m | ▲ +5.3% | £1.2m | 92 | £2.2m |
| 31 Dec 2023 | £4.3m | ▲ +9.2% | £1.2m | 88 | £2.1m |
| 31 Dec 2022 | £4.0m | ▲ +5.4% | £1.1m | 89 | £2.0m |
| 31 Dec 2021 | £3.8m | ▲ +2.6% | £1.1m | 91 | £2.0m |
| 31 Dec 2020 | £3.7m | — | £896k | 90 | £1.2m |
| 31 Dec 2019 | — | — | — | — | £463k |
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
- £4.6m
- Gross profit
- £2.2m
- Operating profit
- £1.6m
- Profit before tax
- £1.2m
- Profit after tax
- £896k
Balance sheet
- Total assets
- £9.6m
- Cash
- £318k
- Total liabilities
- £7.4m
- Net assets
- £2.2m
- Revenue per employee
- £50k
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