Rotherham Healthcare Limited
Registered name: ROTHERHAM HEALTHCARE LIMITED
Part of Omega Healthcare Investors, Inc. groupRotherham Healthcare Limited made £7.3m revenue and £1.4m profit in the year to 31 Dec 2024. read from filing text
Rotherham Healthcare Limited’s revenue grew 18% to £7.3m in the year to 31 Dec 2024, with £1.4m profit and 151 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 33 yrs · since 1993
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £5.2m | £6.2m | £7.3m |
| Cost of sales | £194k | £217k | £254k |
| Gross profit | £5m | £5.9m | £7m |
| Operating profit | £1m | £1.4m | £2.1m |
| Profit before tax | £928k | £1.2m | £1.9m |
| Profit after tax | £735k | £890k | £1.4m |
| Profit (best available) | £735k | £890k | £1.4m |
| Staff costs | £3.3m | £3.8m | £4m |
| Employees (average) | 131 | 144 | 151 |
| Ratios | |||
| Profit margin | 14.2% | 14.5% | 19.6% |
| Gross margin | 96.2% | 96.5% | 96.5% |
| Revenue per employee | £39.5k | £42.7k | £48.1k |
| Profit per employee | £5.6k | £6.2k | £9.4k |
| Cash conversion | −122% | −96.2% | −107.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▲19.1% | ▲18% |
| Profit growth | — | ▲21.1% | ▲59.4% |
| Headcount growth | — | ▲9.9% | ▲4.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1m | £1m | £1.9m |
| Net assets | £2.1m | £2.5m | £3.1m |
| Fixed assets | £3.9m | £3.9m | £3.8m |
| Current assets | £2m | £2.3m | £3m |
| Debtors | £151k | £258k | £213k |
| Deferred income | £70k | £60.4k | £58.1k |
| Cash from operations | −£1.3m | −£1.3m | −£2.3m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 19.6%
- Profit ÷ revenue.
- Gross margin
- 96.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.1k
- Revenue ÷ average employees.
- Profit per employee
- £9.4k
- Profit ÷ average employees.
- Cash conversion
- −107.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 51.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.9%
- 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
- ▲22%
- Now £3.1m
- Cash at bank
- ▲82%
- Now £1.9m
- Headcount
- ▲5%
- Now 151
- Deferred income
- ▼4%
- Now £58.1k
- Fixed assets
- ▼4%
- Now £3.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Omega Healthcare Investors, Inc. (registered outside the UK register)ultimate parent75–100%
- Ohi UK Healthcare Properties Ltd75–100%
- Rotherham Healthcare Holdings Limited75–100%
- Rotherham Healthcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.4m), from the Companies House accounts bulk data published Aug 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.