How much does Phoenix House make?

Phoenix House reported revenue of £29.8m and £749k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Phoenix House have?

Phoenix House reported an average of 587 employees in the year to 31 Mar 2026.

Is Phoenix House profitable?

Yes — Phoenix House reported a profit of £749k in the year to 31 Mar 2026.

Company No. 01626869 · Incorporated 2 Apr 1982

Phoenix House

Registered name: PHOENIX HOUSE

Phoenix House made £29.8m revenue and £749k profit in the year to 31 Mar 2026.

Phoenix House’s revenue grew 8% to £29.8m in the year to 31 Mar 2026, with £749k profit and 587 employees. The company is classified under “other human health activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: London, London
Age: 44 yrs · since 1982
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

Independent

Revenue

£29.8m

Growth ▲7.8%

Profit

£749k

Growth ▼80.3%

Profit margin

2.5%

Employees

587

Change ▲1.2%

Profit / employee

£1.3k

Revenue/employee £50.8k

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 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.7m	£27.6m	£29.8m
Operating profit	£1.4m	£3.7m	£590k
Profit after tax	£1.9m	£3.8m	£749k
Profit (best available)	£1.9m	£3.8m	£749k
Employees (average)	539	580	587
Ratios
Profit margin	7.7%	13.8%	2.5%
Revenue per employee	£45.9k	£47.7k	£50.8k
Profit per employee	£3.5k	£6.6k	£1.3k
Growth (year on year)
Revenue growth	—	▲11.8%	▲7.8%
Profit growth	—	▲100.2%	▼80.3%
Headcount growth	—	▲7.6%	▲1.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jan 2026	Accounts · bulk data Jan 2026	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.8k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: ▲1%; Now 587
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £749k), from the Companies House accounts bulk data published Sep 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.