Emmbrook Court Limited
Registered name: EMMBROOK COURT LIMITED
Emmbrook Court Limited made £468k revenue and £91.7k profit in the year to 31 Mar 2025.
Emmbrook Court Limited’s revenue grew 5% to £468k in the year to 31 Mar 2025, with £91.7k profit and 24 employees. The company is classified under “other residential care activities” and is based in Warwick; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- Age
- 37 yrs · since 1989
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £414k | £427k | £447k | £468k |
| Operating profit | £90.5k | £80.5k | £67.2k | £86.5k |
| Profit before tax | £90.5k | £81.6k | £75.7k | £93.2k |
| Profit after tax | £90.5k | £81.4k | £74.1k | £91.7k |
| Profit (best available) | £90.5k | £81.4k | £74.1k | £91.7k |
| Employees (average) | 24 | 24 | 24 | 24 |
| Ratios | ||||
| Profit margin | 21.9% | 19.1% | 16.6% | 19.6% |
| Revenue per employee | £17.2k | £17.8k | £18.6k | £19.5k |
| Profit per employee | £3.8k | £3.4k | £3.1k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.3% | ▲4.6% | ▲4.6% |
| Profit growth | — | ▼10.1% | ▼9% | ▲23.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £290k | £313k | £329k | £156k |
| Net assets | £46 | £46 | £46 | £46 |
| Current assets | £350k | £385k | £407k | £263k |
| Debtors | £56.6k | £69k | £74.3k | £104k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 19.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.5k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- 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
- 22.2%
- 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
- 0%
- Now £46
- Cash at bank
- ▼53%
- Now £156k
- Headcount
- 0%
- Now 24
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Oaktree Court LimitedWarwick · Other residential care activities n.e.c.
- Revenue
- £517k
- Profit
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- Staff
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- Choices Supported Living & Care LtdSkelmersdale · Other residential care activities n.e.c.
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- £412k
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- Minster Court (Bracebridge Heath) LimitedLincoln · Other residential care activities n.e.c.
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- £567k
- Profit
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- Staff
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- Southlands Court (Bexhill) LimitedLondon · Other residential care activities n.e.c.
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- £641k
- Profit
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- SBS-Services LimitedMiddlesex · Other residential care activities n.e.c.
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- Profit
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- Mae and Mitchell Bespoke Management Community Interest CompanyLeeds · Other residential care activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £91.7k), 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.