How much does South Coast Nursing Homes Limited make?

South Coast Nursing Homes Limited reported revenue of £28.4m and £2.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does South Coast Nursing Homes Limited have?

South Coast Nursing Homes Limited reported an average of 621 employees in the year to 31 Mar 2025.

Is South Coast Nursing Homes Limited profitable?

Yes — South Coast Nursing Homes Limited reported a profit of £2.3m in the year to 31 Mar 2025.

Company No. 01337123 · Incorporated 3 Nov 1977

South Coast Nursing Homes Limited

Registered name: SOUTH COAST NURSING HOMES LIMITED

South Coast Nursing Homes Limited made £28.4m revenue and £2.3m profit in the year to 31 Mar 2025. read from filing text

South Coast Nursing Homes Limited’s revenue was £28.4m in the year to 31 Mar 2025, with £2.3m profit and 621 employees. The company is classified under “residential nursing care facilities” and is based in Worthing; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Worthing, South East
Age: 48 yrs · since 1977
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 ultimate controlling party is Mr P G Colville.”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£28.4m

Growth —

Profit

£2.3m

Growth —

Profit margin

8.1%

Gross 36.3%

Employees

621

Change —

Profit / employee

£3.7k

Revenue/employee £45.7k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21.2m	£36.7m	£28.4m
Cost of sales	£13.7m	£23.5m	£18.1m
Gross profit	£7.5m	£13.2m	£10.3m
Operating profit	£3.1m	£5.8m	£4.9m
Profit before tax	£2.7m	£3m	£3.4m
Profit after tax	£2.1m	£1.8m	£2.3m
Profit (best available)	£2.1m	£1.8m	£2.3m
Staff costs	£12.3m	£20.8m	£17.1m
Employees (average)	550	603	621
Ratios
Profit margin	9.8%	4.9%	8.1%
Gross margin	35.5%	35.9%	36.3%
Revenue per employee	£38.5k	£60.8k	£45.7k
Profit per employee	£3.8k	£3k	£3.7k
Cash conversion	−138.9%	−132.3%	−121.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£435k	£1m	£993k
Net assets	£17m	£18.3m	£20.2m
Fixed assets	£34.8m	£34.1m	£33.7m
Current assets	£2.6m	£2.1m	£1.8m
Debtors	£619k	£599k	£515k
Deferred income	£169k	£608k	£869k
Cash from operations	−£4.3m	−£7.7m	−£5.9m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 36.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.7k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: −121.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 118.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: —; Now £20.2m
Cash at bank: —; Now £993k
Headcount: —; Now 621
Deferred income: —; Now £869k
Fixed assets: —; Now £33.7m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.3m), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

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