How much does Aurem Care (The Oaks) Limited make?

Aurem Care (The Oaks) Limited reported revenue of £3.2m and £124k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Aurem Care (The Oaks) Limited have?

Aurem Care (The Oaks) Limited reported an average of 92 employees in the year to 31 Mar 2024.

Is Aurem Care (The Oaks) Limited profitable?

Yes — Aurem Care (The Oaks) Limited reported a profit of £124k in the year to 31 Mar 2024.

Company No. 03001554 · Incorporated 14 Dec 1994

Aurem Care (The Oaks) Limited

Registered name: AUREM CARE (THE OAKS) LIMITED

Part of Gresham House Limited group

Aurem Care (The Oaks) Limited made £3.2m revenue and £124k profit in the year to 31 Mar 2024.

Aurem Care (The Oaks) Limited’s revenue was £3.2m in the year to 31 Mar 2024, with £124k profit and 92 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Cheltenham; we hold 3 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: Cheltenham, South West
Age: 31 yrs · since 1994
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.

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£3.2m

Growth —

Profit

£124k

Growth —

Profit margin

3.9%

Gross 18%

Employees

Change —

Profit / employee

£1.3k

Revenue/employee £34.3k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.5m	£3.2m	£3.2m
Cost of sales	£2.1m	£2.7m	£2.6m
Gross profit	£403k	£491k	£569k
Operating profit	−£205k	−£519k	£229k
Profit before tax	−£269k	−£600k	£164k
Profit after tax	−£279k	−£600k	£124k
Profit (best available)	−£279k	−£600k	£124k
Staff costs	£1.9m	£2.5m	£2.4m
Employees (average)	87	85	92
Ratios
Profit margin	−11.1%	−18.6%	3.9%
Gross margin	16%	15.3%	18%
Revenue per employee	£29k	£37.9k	£34.3k
Profit per employee	−£3.2k	−£7.1k	£1.3k
Balance sheet — indirect signals, not revenue
Cash at bank	£32k	£36.1k	£93.7k
Net assets	£607k	£7k	£131k
Fixed assets	£3.4m	£3m	£3.2m
Current assets	£2.1m	£2.1m	£2.3m
Debtors	£82.9k	£76.7k	£184k
Deferred income	£137k	£161k	£162k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 3.9%; Profit ÷ revenue.
Gross margin: 18%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.3k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 100.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.8%; 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 £131k
Cash at bank: —; Now £93.7k
Headcount: —; Now 92
Deferred income: —; Now £162k
Fixed assets: —; Now £3.2m

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

Gresham House Limitedultimate parent75–100%
Gresham House Holdings Limited75–100%
Gresham House (Nominees) Limited75–100%
Aurem Care Group Limited75–100%
Aurem Care (Midco) Limited75–100%
Aurem Care (Bidco) Limited75–100%
Aurem Care (Acqco) Limited75–100%
Aurem Care (The Oaks) Limitedthis company

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

Sister companies (11)

Aurem Care (Aaron House) LimitedRev. £3.8m · Profit £520k
Aurem Care (Westbank) LimitedRev. £2.8m · Profit £673k
Aurem Care (Buxton Lodge) LimitedRev. £2.4m · Profit £276k
Aurem Care (South Haven Lodge) LimitedRev. £2.3m · Profit −£373k
Aurem Care (Kenwood) LimitedRev. £2.1m · Profit £136k
Aurem Care (Darlington Manor) LimitedFigures not disclosed
Aurem Care (Ella McCambridge) LimitedFigures not disclosed
Aurem Care (Garden Lodge) LimitedFigures not disclosed
Aurem Care (Hillcrest) LimitedFigures not disclosed
Glebe Care LtdFigures not disclosed
The Red House (Ashtead) LimitedFigures 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 FullAccounts for the year to 31 Mar 2024 (profit £124k), from the Companies House accounts bulk data published Mar 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.