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Company No. 02448895 · Incorporated 4 Dec 1989

Premier Nursing Homes Limited

Registered name: PREMIER NURSING HOMES LIMITED

Part of A J Hill Holdings Limited group

Premier Nursing Homes Limited made £8.8m revenue and £126k profit in the year to 31 Mar 2023.

Premier Nursing Homes Limited’s revenue fell 2% to £8.8m in the year to 31 Mar 2023, with £126k profit and 253 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Chesterfield; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Chesterfield, Yorkshire and The Humber
Age
36 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: “Hill Care Holdings Limited”

Latest accounts · year to 31 Mar 2023

Key figures

Revenue
£8.8m
Growth ▼1.5%
Profit
£126k
Growth ▼91.3%
Profit margin
1.4%
Gross 15.8%
Employees
253
Change —
Profit / employee
£499
Revenue/employee £34.9k
Profitable streak
2yrs
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 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£9m£8.8m
Cost of sales£6.8m£7.4m
Gross profit£2.2m£1.4m
Operating profit£1.8m£119k
Profit before tax£1.8m£119k
Profit after tax£1.4m£126k
Profit (best available)£1.4m£126k
Staff costs£5.3m£5.1m
Employees (average)—253
Ratios
Profit margin16.2%1.4%
Gross margin24.7%15.8%
Revenue per employee—£34.9k
Profit per employee—£499
Growth (year on year)
Revenue growth—▼1.5%
Profit growth—▼91.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£464k
Net assets£15.4m£15.1m
Fixed assets£15.6m£15.2m
Current assets£3.1m£2.5m
Debtors£386k£462k
Deferred income£783k£801k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
1.4%
Profit ÷ revenue.
Gross margin
15.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£34.9k
Revenue ÷ average employees.
Profit per employee
£499
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
172.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.2%
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
▼2%
Now £15.1m
Cash at bank
▼64%
Now £464k
Headcount
—
Now 253
Deferred income
▲2%
Now £801k
Fixed assets
▼3%
Now £15.2m

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

  1. A J Hill Holdings Limitedultimate parent75–100%
  2. Hill Care Holdings Limited75–100%
  3. Premier Nursing Homes Limitedthis company

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

Sister companies (6)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £126k), from the Companies House accounts bulk data published Mar 2024. 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.