How much does A.g.e. Nursing Homes Limited make?

A.g.e. Nursing Homes Limited reported revenue of £8.2m and £247k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does A.g.e. Nursing Homes Limited have?

A.g.e. Nursing Homes Limited reported an average of 186 employees in the year to 31 Dec 2025.

Is A.g.e. Nursing Homes Limited profitable?

Yes — A.g.e. Nursing Homes Limited reported a profit of £247k in the year to 31 Dec 2025.

Company No. 02565595 · Incorporated 5 Dec 1990

A.g.e. Nursing Homes Limited

Registered name: A.G.E. NURSING HOMES LIMITED

A.g.e. Nursing Homes Limited made £8.2m revenue and £247k profit in the year to 31 Dec 2025. read from filing text

A.g.e. Nursing Homes Limited’s revenue grew 4% to £8.2m in the year to 31 Dec 2025, with £247k profit and 186 employees. The company is classified under “residential nursing care facilities” and is based in Essex; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Essex, London
Age: 35 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£8.2m

Growth ▲4.2%

Profit

£247k

Growth ▲72.3%

Profit margin

Gross 23.2%

Employees

186

Change ▼5.6%

Profit / employee

£1.3k

Revenue/employee £44k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.9m	£7.3m	£7.8m	£8.2m
Cost of sales	£5.6m	£5.7m	£6.1m	£6.3m
Gross profit	£1.4m	£1.6m	£1.8m	£1.9m
Operating profit	£326k	£442k	£389k	£489k
Profit before tax	£255k	£304k	£224k	£364k
Profit after tax	£172k	£207k	£143k	£247k
Profit (best available)	£172k	£207k	£143k	£247k
Staff costs	£5.2m	£5.4m	£5.9m	£6.1m
Employees (average)	206	235	197	186
Ratios
Profit margin	2.5%	2.8%	1.8%	3%
Gross margin	19.6%	21.6%	22.3%	23.2%
Revenue per employee	£33.5k	£31k	£39.8k	£44k
Profit per employee	£836	£880	£727	£1.3k
Cash conversion	−170.8%	−128.4%	−218.1%	−51.1%
Growth (year on year)
Revenue growth	—	▲5.3%	▲7.8%	▲4.2%
Profit growth	—	▲20.1%	▼30.7%	▲72.3%
Headcount growth	—	▲14.1%	▼16.2%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£608k	£751k	£1m	£777k
Net assets	£4.5m	£4.7m	£4.9m	£5.1m
Fixed assets	£7m	£6.9m	£6.8m	£6.8m
Current assets	£892k	£1.2m	£1.4m	£1.1m
Debtors	£241k	£344k	£295k	£327k
Deferred income	£246k	£318k	—	—
Cash from operations	−£557k	−£568k	−£849k	−£250k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 23.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: −51.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 83.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4%; 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: ▲5%; Now £5.1m
Cash at bank: ▼24%; Now £777k
Headcount: ▼6%; Now 186
Deferred income: —; Now —
Fixed assets: ▼1%; Now £6.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £247k), from the Companies House accounts bulk data published Sep 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.