How much does Golfhill Limited make?

Golfhill Limited reported revenue of £7.2m and £995k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Golfhill Limited have?

Golfhill Limited reported an average of 170 employees in the year to 31 Dec 2024.

Is Golfhill Limited profitable?

Yes — Golfhill Limited reported a profit of £995k in the year to 31 Dec 2024.

Company No. 03043921 · Incorporated 10 Apr 1995

Golfhill Limited

Registered name: GOLFHILL LIMITED

Part of Siis International Ltd group

Golfhill Limited made £7.2m revenue and £995k profit in the year to 31 Dec 2024.

Golfhill Limited’s revenue grew 7% to £7.2m in the year to 31 Dec 2024, with £995k profit and 170 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 3 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 31 yrs · since 1995
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 Dec 2024

Key figures

Revenue

£7.2m

Growth ▲6.8%

Profit

£995k

Growth ▲6.4%

Profit margin

13.7%

Gross 36.2%

Employees

170

Change ▲3.7%

Profit / employee

£5.8k

Revenue/employee £42.6k

Profitable streak

3yrs

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 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.3m	£6.8m	£7.2m
Cost of sales	£3.5m	£4.4m	£4.6m
Gross profit	£1.8m	£2.4m	£2.6m
Operating profit	£843k	£1.2m	£1.5m
Profit before tax	£843k	£1.1m	£1.3m
Profit after tax	£656k	£934k	£995k
Profit (best available)	£656k	£934k	£995k
Staff costs	£3.5m	£4.3m	£4.6m
Employees (average)	161	164	170
Ratios
Profit margin	12.3%	13.8%	13.7%
Gross margin	34%	35.1%	36.2%
Revenue per employee	£33k	£41.3k	£42.6k
Profit per employee	£4.1k	£5.7k	£5.8k
Growth (year on year)
Revenue growth	—	▲27.4%	▲6.8%
Profit growth	—	▲42.5%	▲6.4%
Headcount growth	—	▲1.9%	▲3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£1.1m	£535k
Net assets	£2.8m	£2.7m	£2.9m
Fixed assets	£5.2m	£5.3m	£5.4m
Current assets	£1.3m	£1.4m	£807k
Debtors	£26.5k	£33.2k	£57.4k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 13.7%; Profit ÷ revenue.
Gross margin: 36.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 74.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲6%; Now £2.9m
Cash at bank: ▼51%; Now £535k
Headcount: ▲4%; Now 170
Deferred income: —; Now —
Fixed assets: ▲2%; Now £5.4m

Corporate ownership

Group structure

Ownership chain

Siis International Ltdultimate parent75–100%
Golfhill 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £995k), from the Companies House accounts bulk data published Sep 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.