How much does Betsy Clara and Southdowns Ltd make?

Betsy Clara and Southdowns Ltd reported revenue of £7m and £1.3m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Betsy Clara and Southdowns Ltd have?

Betsy Clara and Southdowns Ltd reported an average of 161 employees in the year to 31 Dec 2023.

Is Betsy Clara and Southdowns Ltd profitable?

Yes — Betsy Clara and Southdowns Ltd reported a profit of £1.3m in the year to 31 Dec 2023.

Company No. 02808013 · Incorporated 8 Apr 1993

Betsy Clara and Southdowns Ltd

Registered name: BETSY CLARA AND SOUTHDOWNS LTD

Part of Integrum Group Holdings Limited group

Betsy Clara and Southdowns Ltd made £7m revenue and £1.3m profit in the year to 31 Dec 2023.

Betsy Clara and Southdowns Ltd’s revenue was £7m in the year to 31 Dec 2023, with £1.3m profit and 161 employees. The company is classified under “other human health activities” and is based in Hythe; we hold 2 years of its filed accounts.

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

Status: Active
Location: Hythe, South East
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. From the filing: “Integrum Care Clearbrook Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Cash flow filed

Revenue

£7m

Growth —

Profit

£1.3m

Growth —

Profit margin

18.5%

Gross 37.4%

Employees

161

Change —

Profit / employee

£8k

Revenue/employee £43.5k

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.7m	£7m
Cost of sales	£3.1m	£4.4m
Gross profit	£1.6m	£2.6m
Profit before tax	£9.2m	£1.3m
Profit after tax	£9.2m	£1.3m
Profit (best available)	£9.2m	£1.3m
Staff costs	£2.6m	£3.5m
Employees (average)	130	161
Ratios
Profit margin	196.1%	18.5%
Gross margin	33.3%	37.4%
Revenue per employee	£36.1k	£43.5k
Profit per employee	£70.8k	£8k
Balance sheet — indirect signals, not revenue
Cash at bank	£883k	£1.1m
Net assets	£7.7m	£8.4m
Fixed assets	£8.8m	£9.1m
Current assets	£2.4m	£2.5m
Debtors	£879k	£616k
Deferred income	£68.9k	£164k
Cash from operations	£515k	£1.4m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 18.5%; Profit ÷ revenue.
Gross margin: 37.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.5k; Revenue ÷ average employees.
Profit per employee: £8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 130.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; 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: —; Now £8.4m
Cash at bank: —; Now £1.1m
Headcount: —; Now 161
Deferred income: —; Now £164k
Fixed assets: —; Now £9.1m

Corporate ownership

Group structure

Ownership chain

Integrum Group Holdings Limitedultimate parent75–100%
Betsy Clara and Southdowns Ltdthis company

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

Sister companies (3)

Hythe Care Homes LimitedRev. £16.9m · Profit £570k
Cavell Care Home LtdFigures not disclosed
Swanborough Care Home 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 accounts for the year to 31 Dec 2023 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.