How much does Springmarsh Homes Limited make?

Springmarsh Homes Limited reported revenue of £4.5m and £432k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Springmarsh Homes Limited have?

Springmarsh Homes Limited reported an average of 79 employees in the year to 31 Mar 2025.

Is Springmarsh Homes Limited profitable?

Yes — Springmarsh Homes Limited reported a profit of £432k in the year to 31 Mar 2025.

Company No. 03324727 · Incorporated 26 Feb 1997

Springmarsh Homes Limited

Registered name: SPRINGMARSH HOMES LIMITED

Springmarsh Homes Limited made £4.5m revenue and £432k profit in the year to 31 Mar 2025. read from filing text

Springmarsh Homes Limited’s revenue grew 5% to £4.5m in the year to 31 Mar 2025, with £432k profit and 79 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 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: London, London
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. From the filing: “In the opinion of the director, the ultimate parent company is Excel Portfolios Limited, a company registered in Jersey. The immediate parent company is Myva Properties Limited, a company incorporated”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£4.5m

Growth ▲4.7%

Profit

£432k

Growth ▲36.2%

Profit margin

9.6%

Gross 43.6%

Employees

Change ▲8.2%

Profit / employee

£5.5k

Revenue/employee £56.7k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.3m	£3.6m	£4.3m	£4.5m
Cost of sales	£2.1m	£2.2m	£2.4m	£2.5m
Gross profit	£1.2m	£1.4m	£1.9m	£2m
Operating profit	£220k	£229k	£422k	£573k
Profit before tax	£220k	£229k	£422k	£575k
Profit after tax	£166k	£187k	£317k	£432k
Profit (best available)	£166k	£187k	£317k	£432k
Staff costs	£2.2m	£2.3m	£2.6m	£2.8m
Employees (average)	70	69	73	79
Ratios
Profit margin	5.1%	5.2%	7.4%	9.6%
Gross margin	36.4%	39.3%	45%	43.6%
Revenue per employee	£46.8k	£52.3k	£58.6k	£56.7k
Profit per employee	£2.4k	£2.7k	£4.3k	£5.5k
Cash conversion	−34.1%	−38.9%	−28.2%	—
Growth (year on year)
Revenue growth	—	▲10.2%	▲18.5%	▲4.7%
Profit growth	—	▲12.7%	▲69.8%	▲36.2%
Headcount growth	—	▼1.4%	▲5.8%	▲8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£6k	£2.4k	£6.1k	£6.4k
Net assets	£187k	£373k	£690k	£1.1m
Fixed assets	£134k	£55k	£49.2k	£48k
Current assets	£841k	£876k	£1.1m	£1.9m
Debtors	£116k	£202k	£134k	£300k
Deferred income	£170k	£185k	£208k	£193k
Cash from operations	−£75.1k	−£89k	−£119k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · 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: 9.6%; Profit ÷ revenue.
Gross margin: 43.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £56.7k; Revenue ÷ average employees.
Profit per employee: £5.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.7%; 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: ▲63%; Now £1.1m
Cash at bank: ▲4%; Now £6.4k
Headcount: ▲8%; Now 79
Deferred income: ▼7%; Now £193k
Fixed assets: ▼3%; Now £48k

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 £432k), 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.