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Company No. 01305965 · Incorporated 31 Mar 1977

Heritage Manor Limited

Registered name: HERITAGE MANOR LIMITED

Heritage Manor Limited made £14.2m revenue and £1.5m profit in the year to 30 Jun 2025.

Heritage Manor Limited’s revenue grew 11% to £14.2m in the year to 30 Jun 2025, with £1.5m profit and 299 employees. The company is classified under “residential nursing care facilities” and is based in Worcester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Worcester, West Midlands
Age
49 yrs · since 1977
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£14.2m
Growth ▲11.4%
Profit
£1.5m
Growth ▲5.9%
Profit margin
10.9%
Gross 28.6%
Employees
299
Change ▼2.6%
Profit / employee
£5.2k
Revenue/employee £47.5k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.9m£11.6m£12.8m£14.2m
Cost of sales£8.5m£8.7m£9.3m£10.1m
Gross profit£2.4m£2.9m£3.4m£4.1m
Operating profit£1.4m£1.4m£1.7m£2.3m
Profit before tax£1.2m£1.2m£1.5m£2.2m
Profit after tax£897k£902k£1.5m£1.5m
Profit (best available)£897k£902k£1.5m£1.5m
Staff costs£6.3m£6.9m£7.8m£8.6m
Employees (average)290299307299
Ratios
Profit margin8.3%7.8%11.5%10.9%
Gross margin22%25.1%26.9%28.6%
Revenue per employee£37.5k£38.7k£41.5k£47.5k
Profit per employee£3.1k£3k£4.8k£5.2k
Cash conversion124.6%111.9%132.5%128%
Growth (year on year)
Revenue growth—▲6.4%▲10.2%▲11.4%
Profit growth—▲0.5%▲62.2%▲5.9%
Headcount growth—▲3.1%▲2.7%▼2.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2.6m£2.4m£3.7m—
Net assets£7.3m£8.1m£9.2m£10.6m
Fixed assets£11.7m£12.2m£12.3m£12.3m
Current assets£2.8m£2.8m£4.1m£5.8m
Debtors£121k£277k£170k£299k
Cash from operations£1.7m£1.6m£2.2m£2.9m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
10.9%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.5k
Revenue ÷ average employees.
Profit per employee
£5.2k
Profit ÷ average employees.
Cash conversion
128%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
86.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.1%
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
▲15%
Now £10.6m
Cash at bank
—
Now —
Headcount
▼3%
Now 299
Deferred income
—
Now —
Fixed assets
▼0%
Now £12.3m
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Apr 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.