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Active08900560Health & social workIncorporated 18 Feb 2014 · Langport
Revenue
£2.4m
▲ +7.8% vs prior ~12m period
Profit after tax
£20k
Margin 0.9%
Employees
90
– 0.0% vs prior ~12m period
Net assets
£884k
Total assets £921k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021Not available
Mar 2022Not available
Mar 2023Not available
Mar 2024
£2.2m
Mar 2025
£2.4m▲ +7.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £2.4m | ▲ +7.9% | £22k | 90 | £884k |
| 31 Mar 2024 | £2.2m | — | £200k | 90 | £864k |
| 31 Mar 2023 | — | — | — | 69 | £715k |
| 31 Mar 2022 | — | — | — | 74 | £466k |
| 31 Mar 2021 | — | — | — | 71 | £324k |
| 31 Mar 2020 | — | — | — | 50 | £157k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.4m
- Gross profit
- £663k
- Operating profit
- £22k
- Profit before tax
- £22k
- Profit after tax
- £20k
Balance sheet
- Total assets
- £921k
- Cash
- £650k
- Total liabilities
- £37k
- Net assets
- £884k
- Revenue per employee
- £27k
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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 |