How much does Galleon Care Homes Limited make?

Galleon Care Homes Limited reported revenue of £7.1m and £1m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Galleon Care Homes Limited have?

Galleon Care Homes Limited reported an average of 110 employees in the year to 31 Dec 2023.

Is Galleon Care Homes Limited profitable?

Yes — Galleon Care Homes Limited reported a profit of £1m in the year to 31 Dec 2023.

Company No. 00717017 · Incorporated 5 Mar 1962

Galleon Care Homes Limited

Registered name: GALLEON CARE HOMES LIMITED

Part of Integrum Group Holdings Limited group

Galleon Care Homes Limited made £7.1m revenue and £1m profit in the year to 31 Dec 2023.

Galleon Care Homes Limited’s revenue grew 21% to £7.1m in the year to 31 Dec 2023, with £1m profit and 110 employees. The company is classified under “other human health activities” and is based in Hythe; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 87100Residential nursing care facilities

Status: Active
Location: Hythe, South East
Age: 64 yrs · since 1962
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Integrum Care Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£7.1m

Growth ▲21.2%

Profit

£1m

Growth ▼14.8%

Profit margin

14%

Gross 45.2%

Employees

110

Change ▲18.3%

Profit / employee

£9.1k

Revenue/employee £64.9k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.9m	£7.1m
Cost of sales	£3.1m	£3.9m
Gross profit	£2.8m	£3.2m
Operating profit	£1.4m	£1.1m
Profit before tax	£1.3m	£1.1m
Profit after tax	£1.2m	£1m
Profit (best available)	£1.2m	£1m
Staff costs	£2.2m	£3.1m
Employees (average)	93	110
Ratios
Profit margin	19.9%	14%
Gross margin	47.1%	45.2%
Revenue per employee	£63.3k	£64.9k
Profit per employee	£12.6k	£9.1k
Growth (year on year)
Revenue growth	—	▲21.2%
Profit growth	—	▼14.8%
Headcount growth	—	▲18.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£533k	£643k
Net assets	£4.3m	£4.9m
Fixed assets	£4.5m	£4.4m
Current assets	—	£3.3m
Debtors	£477k	£328k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 14%; Profit ÷ revenue.
Gross margin: 45.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.9k; Revenue ÷ average employees.
Profit per employee: £9.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 62.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲14%; Now £4.9m
Cash at bank: ▲21%; Now £643k
Headcount: ▲18%; Now 110
Deferred income: —; Now —
Fixed assets: ▼2%; Now £4.4m

Corporate ownership

Group structure

Ownership chain

Integrum Group Holdings Limitedultimate parent75–100%
Hythe Care Homes Limited75–100%
Integrum Care Limited75–100%
Galleon Care Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £1m), from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.