How much does Rochcare (UK) Ltd make?

Rochcare (UK) Ltd reported revenue of £5.4m and £780k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Rochcare (UK) Ltd have?

Rochcare (UK) Ltd reported an average of 148 employees in the year to 31 Oct 2025.

Is Rochcare (UK) Ltd profitable?

Yes — Rochcare (UK) Ltd reported a profit of £780k in the year to 31 Oct 2025.

Company No. 02390325 · Incorporated 30 May 1989

Rochcare (UK) Ltd

Registered name: ROCHCARE (UK) LTD

Part of Oakwood House (UK) Ltd group

Rochcare (UK) Ltd made £5.4m revenue and £780k profit in the year to 31 Oct 2025.

Rochcare (UK) Ltd’s revenue grew 35% to £5.4m in the year to 31 Oct 2025, with £780k profit and 148 employees. The company is classified under “other human health activities” and is based in Lancashire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Lancashire, North West
Age: 37 yrs · since 1989
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: “Oakwood House (UK) Limited”

Latest accounts · year to 31 Oct 2025

Key figures

Operating leverage

Revenue

£5.4m

Growth ▲34.8%

Profit

£780k

Growth ▲171.7%

Profit margin

14.5%

Gross 33.1%

Employees

148

Change ▲8%

Profit / employee

£5.3k

Revenue/employee £36.3k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.6m	£3.4m	£4m	£5.4m
Cost of sales	£2m	£2.5m	£3m	£3.6m
Gross profit	£651k	£899k	£1m	£1.8m
Operating profit	−£1.7m	£482k	£547k	£882k
Profit before tax	−£1.8m	£429k	£376k	£1m
Profit after tax	−£1.8m	£320k	£287k	£780k
Profit (best available)	−£1.8m	£320k	£287k	£780k
Staff costs	£1.8m	£2.2m	£2.8m	£3.4m
Employees (average)	110	120	137	148
Ratios
Profit margin	−69.4%	9.5%	7.2%	14.5%
Gross margin	25%	26.5%	25.2%	33.1%
Revenue per employee	£23.7k	£28.2k	£29.1k	£36.3k
Profit per employee	−£16.4k	£2.7k	£2.1k	£5.3k
Cash conversion	—	−43.4%	—	—
Growth (year on year)
Revenue growth	—	▲30.1%	▲17.7%	▲34.8%
Profit growth	—	—	▼10.4%	▲171.7%
Headcount growth	—	▲9.1%	▲14.2%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£219k	£199k	£164k	£396k
Net assets	£3m	£3.3m	£2.6m	£2.3m
Fixed assets	£1.4m	£1.3m	£1.2m	£1.5m
Current assets	£4.4m	£4.4m	£5.5m	£5.1m
Debtors	£232k	£183k	£216k	£134k
Deferred income	£168k	£4.8k	£4.8k	—
Cash from operations	−£219k	−£209k	—	—
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 14.5%; Profit ÷ revenue.
Gross margin: 33.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.3k; Revenue ÷ average employees.
Profit per employee: £5.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: ▼9%; Now £2.3m
Cash at bank: ▲141%; Now £396k
Headcount: ▲8%; Now 148
Deferred income: —; Now —
Fixed assets: ▲28%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

Oakwood House (UK) Ltdultimate parent75–100%
Rochcare (UK) Ltdthis company

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

Sister companies (2)

Rochcare LtdRev. £2.1m · Profit £563k
Rochcare (NW) LtdFigures 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 Oct 2025 (profit £780k), from the Companies House accounts bulk data published Jul 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.