Hartford Care Limited

Residential care activities for the elderly and disabled · Basingstoke

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

£7,863,206

Cash

£166,544

Turnover

£3,385,002

Profit / loss

£891,374

Current assets

£8,043,892

Creditors < 1 year

£495,678

Equity

£7,863,206

Average employees

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.

11 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-04-01GBP · unknown	2022-03-31GBP · unknown	2021-04-01GBP · unknown	2021-03-31GBP · unknown	2020-04-01GBP · unknown	2020-03-31GBP · unknown	2019-04-01GBP · unknown	2019-03-31GBP · unknown	2018-04-01GBP · unknown
Balance sheet
Net assets	£7,863,206	£6,857,375	—	£5,620,464	—	£4,873,089	—	£7,893,459	—	£6,948,707	—
Equity	£7,863,206	£6,857,375	£5,620,464	£5,620,464	£4,873,089	£4,873,089	£7,893,459	£7,893,459	£6,948,707	£6,948,707	£5,967,173
Assets
Fixed assets	£7,924,093	£7,444,376	—	£7,313,175	—	£7,291,860	—	£7,304,402	—	£7,326,682	—
Property, plant & equipment	£7,811,163	£7,331,446	—	£7,200,245	—	£7,178,930	—	£7,191,472	—	£7,213,752	—
Current assets	£8,043,892	£7,919,665	—	£6,559,965	—	£7,055,314	—	£5,273,429	—	£2,203,943	—
Cash at bank	£166,544	£106,671	—	£90,105	—	£77,733	—	£101,566	—	£131,412	—
Liabilities
Creditors within one year	£495,678	£459,760	—	£420,066	—	£473,416	—	£260,814	—	£615,601	—
Creditors after one year	£7,012,539	£7,640,284	—	£7,242,569	—	£8,560,798	—	£3,986,429	—	£1,576,223	—
Provisions	—	—	—	—	—	—	—	—	—	−£390,094	—
Net current assets	£7,548,214	£7,459,905	—	£6,139,899	—	£6,581,898	—	£5,012,615	—	£1,588,342	—
Assets less current liabilities	£15,472,307	£14,904,281	—	£13,453,074	—	£13,873,758	—	£12,317,017	—	£8,915,024	—
Profit & loss
Turnover	£3,385,002	£2,821,337	—	£2,667,204	—	£2,680,008	—	£2,541,483	—	£2,523,509	—
Gross profit	£1,837,597	£1,492,264	—	£1,393,459	—	£1,454,383	—	£1,366,874	—	£1,405,572	—
Operating profit	£1,207,814	£1,012,220	—	£1,059,032	—	£1,087,326	—	£1,097,458	—	£1,150,826	—
Profit before tax	£1,207,814	£1,012,220	—	£1,059,032	—	£1,087,326	—	£1,070,062	—	£1,086,450	—
Profit / loss	£891,374	£1,236,911	—	£747,375	—	£879,630	—	£944,752	—	£981,534	—
People
Average employees	64	54	—	61	—	56	—	56	—	56	—
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