92 Higher Drive Limited
Registered name: 92 HIGHER DRIVE LIMITED
Part of Fairlie Holdings Limited group92 Higher Drive Limited made £9.2m revenue and £1.1m profit in the year to 30 Jun 2025.
92 Higher Drive Limited’s revenue grew 3% to £9.2m in the year to 30 Jun 2025, with £1.1m profit and 161 employees. The company is classified under “physical well-being activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 41 yrs · since 1985
- 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: “Higher Drive Nursing Home (Holdings) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £7.9m | £7.7m | £8.9m | £9.2m |
| Cost of sales | £382k | £405k | £467k | £5m |
| Gross profit | £7.5m | £7.3m | £8.5m | £4.2m |
| Operating profit | £561k | £248k | £582k | £1.2m |
| Profit before tax | £561k | £230k | £426k | £1.2m |
| Profit after tax | £569k | £225k | £133k | £1.1m |
| Profit (best available) | £569k | £225k | £133k | £1.1m |
| Staff costs | £4.6m | £4.5m | £5.4m | £5.5m |
| Employees (average) | 157 | 150 | 169 | 161 |
| Ratios | ||||
| Profit margin | 7.2% | 2.9% | 1.5% | 12.1% |
| Gross margin | 95.2% | 94.7% | 94.8% | 45.4% |
| Revenue per employee | £50.5k | £51.2k | £52.9k | £57.4k |
| Profit per employee | £3.6k | £1.5k | £784 | £6.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3% | ▲16.4% | ▲3.3% |
| Profit growth | — | ▼60.4% | ▼41.1% | ▲742.5% |
| Headcount growth | — | ▼4.5% | ▲12.7% | ▼4.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £252k | £514k | £363k | £282k |
| Net assets | £3.6m | £3.9m | £3m | £4.1m |
| Fixed assets | £43k | £49.2k | £59.2k | £40.3k |
| Current assets | £9.3m | £9.8m | £11.4m | £10.8m |
| Debtors | £1.3m | £279k | £245k | £224k |
| Deferred income | £1.3m | £1.2m | £1.1m | £960k |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.1%
- Profit ÷ revenue.
- Gross margin
- 45.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £57.4k
- Revenue ÷ average employees.
- Profit per employee
- £6.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▲37%
- Now £4.1m
- Cash at bank
- ▼22%
- Now £282k
- Headcount
- ▼5%
- Now 161
- Deferred income
- ▼14%
- Now £960k
- Fixed assets
- ▼32%
- Now £40.3k
Group structure
Ownership chain
- Fairlie Holdings Limitedultimate parent75–100%
- Higher Drive Nursing Home (Holdings) Limited75–100%
- 92 Higher Drive Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 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.