How much does Priory Court Developments Limited make?

Priory Court Developments Limited reported revenue of £8.9m and a loss of £289k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Priory Court Developments Limited have?

Priory Court Developments Limited reported an average of 250 employees in the year to 31 Dec 2024.

Is Priory Court Developments Limited profitable?

No — Priory Court Developments Limited reported a loss of £289k in the year to 31 Dec 2024.

Company No. 01816375 · Incorporated 15 May 1984

Priory Court Developments Limited

Registered name: PRIORY COURT DEVELOPMENTS LIMITED

Part of Ultimate Care Limited group

Priory Court Developments Limited made £8.9m revenue and a £289k loss in the year to 31 Dec 2024.

Priory Court Developments Limited’s revenue grew 16% to £8.9m in the year to 31 Dec 2024, with a loss of £289k and 250 employees. The company is classified under “other accommodation” and is based in Pinner; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation

Status: Active
Location: Pinner, London
Age: 42 yrs · since 1984
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.

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£8.9m

Growth ▲16.4%

Profit

−£289k

Growth ▼10118%

Profit margin

−3.3%

Gross 25%

Employees

250

Change ▲1.2%

Profit / employee

−£1.2k

Revenue/employee £35.5k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.9m	£7.6m	£8.9m
Cost of sales	£4.2m	£5.5m	£6.7m
Gross profit	£675k	£2.2m	£2.2m
Operating profit	−£510k	£615k	£203k
Profit before tax	−£750k	£51.4k	−£91.2k
Profit after tax	−£801k	£2.9k	−£289k
Profit (best available)	−£801k	£2.9k	−£289k
Staff costs	£3.6m	£4.5m	£5.5m
Employees (average)	204	247	250
Ratios
Profit margin	−16.4%	0%	−3.3%
Gross margin	13.9%	28.3%	25%
Revenue per employee	£23.9k	£30.9k	£35.5k
Profit per employee	−£3.9k	£12	−£1.2k
Cash conversion	—	−120.9%	−233.1%
Growth (year on year)
Revenue growth	—	▲56.7%	▲16.4%
Profit growth	—	—	▼10118%
Headcount growth	—	▲21.1%	▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£84k	£79.6k	£73.4k
Net assets	£1m	£1m	£745k
Fixed assets	£7.2m	£7.6m	£8.2m
Current assets	£1.8m	£2.3m	£3.2m
Debtors	£904k	£1.2m	£1.3m
Deferred income	£417k	£648k	£1.1m
Cash from operations	£754k	−£743k	−£473k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −3.3%; Profit ÷ revenue.
Gross margin: 25%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.5k; Revenue ÷ average employees.
Profit per employee: −£1.2k; Profit ÷ average employees.
Cash conversion: −233.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 92.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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: ▼28%; Now £745k
Cash at bank: ▼8%; Now £73.4k
Headcount: ▲1%; Now 250
Deferred income: ▲67%; Now £1.1m
Fixed assets: ▲8%; Now £8.2m

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

Ultimate Care Limitedultimate parent75–100%
Priory Court Developments Limitedthis company

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

Sister companies (4)

KPS One Care LimitedRev. £18.9m · Profit £1.6m
KPS Care LimitedRev. £4.3m · Profit £300k
Byron Lodge (West Melton) LimitedFigures not disclosed
JSS Holdings 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 31 Dec 2024 (profit −£289k), from the Companies House accounts bulk data published Oct 2025. 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.