Partnership Of Care Limited

Other accommodation · Hengoed

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2023-03-31 · GBP

Net assets

£870,006

Cash

£173,979

Turnover

£9,020,412

Profit / loss

£1,110,546

Current assets

£978,984

Creditors < 1 year

£979,060

Equity

£870,006

Average employees

252

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31
Balance sheet
Net assets	£870,006	£259,460	£190,623	£264,315	£277,248	£244,754	£285,330
Equity	£870,006	£259,460	£190,623	£264,315	£277,248	£244,754	£285,330
Assets
Fixed assets	£1,005,150	£774,671	£957,910	£819,501	£675,681	£744,356	£622,217
Intangible assets	£417	£2,917	£5,417	£7,917	£10,417	£12,917	£15,417
Property, plant & equipment	£1,004,733	£771,754	£952,493	£811,584	£665,264	£731,439	£606,800
Current assets	£978,984	£1,133,844	£1,185,125	£1,087,689	£922,761	£798,438	£754,107
Cash at bank	£173,979	£397,035	£353,177	£2,983	£88,594	£2,692	£98,416
Debtors	£805,005	£736,809	£831,948	£1,084,706	£834,167	£795,746	£655,691
Liabilities
Creditors within one year	£979,060	£1,542,233	£1,757,673	£1,478,181	£1,252,210	£1,085,641	£912,632
Creditors after one year	£135,068	£106,822	£194,739	£162,981	£68,984	£212,399	£178,362
Net current assets	−£76	−£408,389	−£572,548	−£390,492	−£329,449	−£287,203	−£158,525
Assets less current liabilities	£1,005,074	£366,282	£385,362	£429,009	£346,232	£457,153	£463,692
Profit & loss
Turnover	£9,020,412	£8,309,524	£9,252,185	£8,577,419	£7,788,648	£7,234,014	£6,034,392
Gross profit	£3,511,196	£3,129,791	£3,707,125	£3,131,859	£2,909,451	£2,806,262	£2,337,115
Operating profit	£1,454,213	£1,237,482	£1,778,270	£848,815	£935,825	£1,102,090	£804,042
Profit before tax	£1,436,578	£1,222,207	£1,763,451	£808,076	£910,742	£1,082,497	£788,630
Profit / loss	£1,110,546	£968,837	£1,401,308	£667,067	£732,494	£859,424	£612,434
People & pay
Average employees	252	262	320	321	304	301	263
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