How much does Havencare Management Limited make?

Havencare Management Limited reported revenue of £6.7m and £290k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Havencare Management Limited have?

Havencare Management Limited reported an average of 93 employees in the year to 30 Jun 2025.

Is Havencare Management Limited profitable?

Yes — Havencare Management Limited reported a profit of £290k in the year to 30 Jun 2025.

Company No. 01099533 · Incorporated 1 Mar 1973

Havencare Management Limited

Registered name: HAVENCARE MANAGEMENT LIMITED

Part of Havencare Management Holdings Limited group

Havencare Management Limited made £6.7m revenue and £290k profit in the year to 30 Jun 2025.

Havencare Management Limited’s revenue grew 3% to £6.7m in the year to 30 Jun 2025, with £290k profit and 93 employees. The company is classified under “funeral and related activities” and is based in Rossendale; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities

Status: Active
Location: Rossendale, North West
Age: 53 yrs · since 1973
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: “The parent company is Havencare Management Holdings Limited. The ultimate joint controlling parties of the parent company are Mr and Mrs Winfield.”

Latest accounts · year to 30 Jun 2025

Key figures

Doing more with less

Revenue

£6.7m

Growth ▲2.8%

Profit

£290k

Growth ▼26.7%

Profit margin

4.3%

Employees

Change ▼2.1%

Profit / employee

£3.1k

Revenue/employee £71.8k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.4m	£6.6m	£6.5m	£6.7m
Cost of sales	£4.1m	£4.5m	£4.5m	—
Gross profit	£2.4m	£2.1m	£2m	—
Operating profit	£1.1m	£653k	£554k	£415k
Profit before tax	£1.2m	£753k	£540k	£398k
Profit after tax	£1m	£592k	£395k	£290k
Profit (best available)	£1m	£592k	£395k	£290k
Staff costs	£1.7m	£2m	£2.1m	£2.4m
Employees (average)	83	91	95	93
Ratios
Profit margin	15.6%	9%	6.1%	4.3%
Gross margin	36.8%	31.8%	30.5%	—
Revenue per employee	£77.5k	£72.2k	£68.4k	£71.8k
Profit per employee	£12.1k	£6.5k	£4.2k	£3.1k
Growth (year on year)
Revenue growth	—	▲2.1%	▼1.1%	▲2.8%
Profit growth	—	▼41.1%	▼33.3%	▼26.7%
Headcount growth	—	▲9.6%	▲4.4%	▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.6m	£1.4m	£619k
Net assets	£10.4m	£10.8m	£10.9m	£11m
Fixed assets	£7.1m	£7.1m	£7.9m	£8.3m
Current assets	£5.3m	£5.2m	£4.6m	£4.3m
Debtors	£836k	£511k	£388k	£396k
Deferred income	£104k	£115k	£109k	£76.5k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71.8k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 123.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.9%; 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: ▲1%; Now £11m
Cash at bank: ▼56%; Now £619k
Headcount: ▼2%; Now 93
Deferred income: ▼30%; Now £76.5k
Fixed assets: ▲4%; Now £8.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Havencare Management Holdings Limitedultimate parent75–100%
Havencare Management Limitedthis company

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

Subsidiaries (3)

Todmorden Funeral Services LimitedRev. £79.7k · Profit −£4.6k
Jason Worsnip Family Funeral Service LimitedFigures not disclosed
R.H. Ormerod LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £290k), from the Companies House accounts bulk data published Feb 2026. 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.