Woodchurch House Limited
Active07516020Health & social workIncorporated 3 Feb 2011 · Basingstoke
The principal activity of the company was the provision of accommodation and care for people with on-going personal and nursing care needs in Woodchurch House.
Revenue
£6.8m
▲ +11.6% vs prior ~12m period
Profit after tax
£2.5m
Margin 40.4%
Employees
103
▲ +12.0% vs prior ~12m period
Net assets
£13.8m
Total assets £26.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022
£4.6m
Dec 2022
£5.2m▲ +13.2%
Dec 2023
£6.1m▲ +16.4%
Dec 2024
£6.8m▲ +11.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.8m | ▲ +11.6% | £2.7m | 103 | £13.8m |
| 31 Dec 2023 | £6.1m | ▲ +16.4% | £2.2m | 92 | £10.6m |
| 31 Dec 2022 | £5.2m | ▲ +13.2% | £1.8m | 93 | £8.6m |
| 1 Jan 2022 | £4.6m | — | £1.5m | 97 | £7.9m |
| 1 Jan 2021 | — | — | — | — | £7.8m |
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
- £6.8m
- Gross profit
- £2.9m
- Operating profit
- £2.7m
- Profit before tax
- £2.7m
- Profit after tax
- £2.5m
Balance sheet
- Total assets
- £26.8m
- Cash
- £235k
- Total liabilities
- £13.0m
- Net assets
- £13.8m
- Revenue per employee
- £66k
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