Xcel Care Homes Ltd
Active06408512Health & social workIncorporated 25 Oct 2007 · Eastbourne
Residential nursing care facilities
Revenue
£3.5m
▲ +6.6% vs prior ~12m period
Profit after tax
£678k
Margin 30.0%
Employees
67
– 0.0% vs prior ~12m period
Net assets
£4.5m
Total assets £9.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£2.3m
Jun 2021
£2.6m▲ +15.6%
Jun 2022
£3.6m▲ +38.0%
Jun 2023
£3.0m▼ -16.3%
Jun 2024
£3.3m▲ +8.3%
Jun 2025
£3.5m▲ +6.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £3.5m | ▲ +6.6% | £923k | 67 | £4.5m |
| 30 Jun 2024 | £3.3m | ▲ +8.3% | £885k | 67 | £3.8m |
| 30 Jun 2023 | £3.0m | ▼ -16.3% | £812k | 63 | £3.3m |
| 30 Jun 2022 | £3.6m | ▲ +38.0% | £1.8m | 65 | £2.7m |
| 30 Jun 2021 | £2.6m | ▲ +15.6% | £690k | 65 | £1.2m |
| 1 Jul 2020 | £2.3m | — | £491k | 57 | £895k |
| 1 Jul 2019 | — | — | — | — | £509k |
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
- £3.5m
- Gross profit
- £3.3m
- Operating profit
- £1.0m
- Profit before tax
- £923k
- Profit after tax
- £678k
Balance sheet
- Total assets
- £9.6m
- Cash
- £448k
- Total liabilities
- £5.2m
- Net assets
- £4.5m
- Revenue per employee
- £52k
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