How much does Coxwell Homes Limited make?

Coxwell Homes Limited reported revenue of £5.1m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Coxwell Homes Limited have?

Coxwell Homes Limited reported an average of 78 employees in the year to 31 Mar 2025.

Is Coxwell Homes Limited profitable?

Yes — Coxwell Homes Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 03002071 · Incorporated 15 Dec 1994

Coxwell Homes Limited

Registered name: COXWELL HOMES LIMITED

Coxwell Homes Limited made £5.1m revenue and £1.1m profit in the year to 31 Mar 2025.

Coxwell Homes Limited’s revenue grew 26% to £5.1m in the year to 31 Mar 2025, with £1.1m profit and 78 employees. The company is classified under “residential nursing care facilities” and is based in Englefield Green; 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: Englefield Green, London
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. From the filing: “The immediate and ultimate parent undertaking is Coxwell Care Limited, a company registered in England & Wales and which prepares group accounts. The registered office of Coxwell Care Limited is 69-70”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£5.1m

Growth ▲26.4%

Profit

£1.1m

Growth ▲1507%

Profit margin

20.8%

Gross 93.7%

Employees

Change ▼1.3%

Profit / employee

£13.5k

Revenue/employee £64.7k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.3m	£4m	£5.1m
Cost of sales	£215k	£279k	£315k	£319k
Gross profit	£3.8m	£4m	£3.7m	£4.7m
Operating profit	£1.1m	£892k	£99.2k	£1.4m
Profit before tax	£1.1m	£889k	£93.4k	£1.4m
Profit after tax	£918k	£718k	£65.4k	£1.1m
Profit (best available)	£918k	£718k	£65.4k	£1.1m
Staff costs	£2m	£2.2m	£2.3m	£2.5m
Employees (average)	—	78	79	78
Ratios
Profit margin	23%	16.8%	1.6%	20.8%
Gross margin	94.6%	93.5%	92.1%	93.7%
Revenue per employee	—	£54.7k	£50.6k	£64.7k
Profit per employee	—	£9.2k	£828	£13.5k
Growth (year on year)
Revenue growth	—	▲6.9%	▼6.4%	▲26.4%
Profit growth	—	▼21.8%	▼90.9%	▲1507%
Headcount growth	—	—	▲1.3%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£22.9k	£20.4k	£80.1k	£210k
Net assets	£4.7m	£5.4m	£5.5m	£6.6m
Fixed assets	£145k	£129k	£142k	£165k
Current assets	£7.3m	£8m	£7.9m	£11.4m
Debtors	£233k	£67.7k	£7.8m	£239k
Deferred income	£52.9k	£41k	£27.3k	£36.9k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 20.8%; Profit ÷ revenue.
Gross margin: 93.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.7k; Revenue ÷ average employees.
Profit per employee: £13.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▲19%; Now £6.6m
Cash at bank: ▲163%; Now £210k
Headcount: ▼1%; Now 78
Deferred income: ▲35%; Now £36.9k
Fixed assets: ▲16%; Now £165k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.