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Company No. 02085348 · Incorporated 19 Dec 1986

Premier Care Homes Limited

Registered name: PREMIER CARE HOMES LIMITED

Premier Care Homes Limited made £5.3m revenue and £369k profit in the year to 31 Mar 2025.

Premier Care Homes Limited’s revenue grew 19% to £5.3m in the year to 31 Mar 2025, with £369k profit and 120 employees. The company is classified under “residential nursing care facilities” and is based in Chester Le Street; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilitiesSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Chester Le Street, North East
Age
39 yrs · since 1986
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£5.3m
Growth ▲18.9%
Profit
£369k
Growth —
Profit margin
6.9%
Gross 47.1%
Employees
120
Change ▲2.6%
Profit / employee
£3.1k
Revenue/employee £44.4k
Profitable streak
1yr
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.5m£5.3m
Cost of sales£2.6m£2.8m
Gross profit£1.9m£2.5m
Operating profit£151k£749k
Profit before tax−£60k£552k
Profit after tax−£84.9k£369k
Profit (best available)−£84.9k£369k
Staff costs£3.1m£3.3m
Employees (average)117120
Ratios
Profit margin−1.9%6.9%
Gross margin43.1%47.1%
Revenue per employee£38.3k£44.4k
Profit per employee−£726£3.1k
Cash conversion321%133.3%
Growth (year on year)
Revenue growth—▲18.9%
Headcount growth—▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank£721k£1.3m
Net assets£5.2m£5.6m
Fixed assets£8.7m£8.4m
Current assets£1.2m£1.8m
Debtors£53.5k£34k
Deferred income£121k£142k
Cash from operations£486k£999k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
47.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.4k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
133.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
158.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.6%
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
▲7%
Now £5.6m
Cash at bank
▲83%
Now £1.3m
Headcount
▲3%
Now 120
Deferred income
▲18%
Now £142k
Fixed assets
▼3%
Now £8.4m

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £369k), 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.