How much does Heart of England Properties Limited make?

Heart of England Properties Limited reported revenue of £5.4m and £981k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Heart of England Properties Limited have?

Heart of England Properties Limited reported an average of 109 employees in the year to 31 Mar 2025.

Is Heart of England Properties Limited profitable?

Yes — Heart of England Properties Limited reported a profit of £981k in the year to 31 Mar 2025.

Company No. 03322727 · Incorporated 21 Feb 1997

Heart of England Properties Limited

Registered name: HEART OF ENGLAND PROPERTIES LIMITED

Part of Capulet Holdings Limited group

Heart of England Properties Limited made £5.4m revenue and £981k profit in the year to 31 Mar 2025.

Heart of England Properties Limited’s revenue fell 2% to £5.4m in the year to 31 Mar 2025, with £981k profit and 109 employees. The company is classified under “other accommodation” and is based in Perton; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 68100Buying and selling of own real estate SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Perton, West Midlands
Age: 29 yrs · since 1997
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 2025

Key figures

Revenue

£5.4m

Growth ▼1.6%

Profit

£981k

Growth ▲134.6%

Profit margin

18.2%

Gross 41.9%

Employees

109

Change ▲1.9%

Profit / employee

£9k

Revenue/employee £49.5k

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)	£4.4m	£4.5m	£5.5m	£5.4m
Cost of sales	£2.4m	£2.6m	£2.9m	£3.1m
Gross profit	£2m	£1.9m	£2.5m	£2.3m
Operating profit	£1.2m	£891k	£1.4m	£1.2m
Profit before tax	£1.1m	£609k	£883k	£974k
Profit after tax	£629k	£256k	£418k	£981k
Profit (best available)	£629k	£256k	£418k	£981k
Staff costs	£2.4m	£2.6m	£3m	£3.2m
Employees (average)	107	107	107	109
Ratios
Profit margin	14.3%	5.7%	7.6%	18.2%
Gross margin	46.2%	43%	46.5%	41.9%
Revenue per employee	£41k	£42.3k	£51.2k	£49.5k
Profit per employee	£5.9k	£2.4k	£3.9k	£9k
Growth (year on year)
Revenue growth	—	▲3.2%	▲21%	▼1.6%
Profit growth	—	▼59.4%	▲63.6%	▲134.6%
Headcount growth	—	0%	0%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£219k	£305k	£416k	£178k
Net assets	£5.7m	£6m	£6.4m	£11.3m
Fixed assets	£4.1m	£4.1m	£4.1m	£9.1m
Current assets	£8.9m	£9.3m	£9.5m	£4.9m
Debtors	£577k	£630k	£699k	£408k
Deferred income	£216k	£444k	£437k	£17.7k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 18.2%; Profit ÷ revenue.
Gross margin: 41.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.5k; Revenue ÷ average employees.
Profit per employee: £9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 169%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.6%; 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: ▲77%; Now £11.3m
Cash at bank: ▼57%; Now £178k
Headcount: ▲2%; Now 109
Deferred income: ▼96%; Now £17.7k
Fixed assets: ▲125%; Now £9.1m

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

Capulet Holdings Limitedultimate parent75–100%
Heart of England Properties Limitedthis company

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

Sister companies (4)

Perton Estates LimitedRev. £8.3m · Profit £1.1m
Curtis Homes LimitedRev. £1.9m · Profit £590k
Capulet Care LimitedFigures not disclosed
Cleobury Holdings 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 2025 (profit £981k), from the Companies House accounts bulk data published Dec 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.