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Company No. 03381114 · Incorporated 4 Jun 1997

The Cotswold Nursing Home Company Limited

Registered name: THE COTSWOLD NURSING HOME COMPANY LIMITED

Part of A and S Carehome Limited group

The Cotswold Nursing Home Company Limited made £372k profit in the year to 30 Nov 2025 (revenue not disclosed).

The Cotswold Nursing Home Company Limited reported £372k profit in the year to 30 Nov 2025; its revenue was not disclosed. It had 34 employees. The company is classified under “residential nursing care facilities” and is based in Yeovil; we hold 5 years of its filed accounts.

Profit onlySection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Yeovil, South West
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 30 Nov 2025

Key figures

Revenue
—
Not disclosed in filing
Profit
£372k
Growth —
Profit margin
—
 
Employees
34
Change —
Profit / employee
£10.9k
 
Profitable streak
4yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202530 Nov 2025
DisclosureNo P&LProfit onlyProfit onlyProfit onlyProfit only
Profit & loss
Revenue (turnover)—————
Profit after tax—£173k£227k£574k£372k
Profit (best available)—£173k£227k£574k£372k
Employees (average)3028303334
Ratios
Profit margin—————
Profit per employee—£6.2k£7.6k£17.4k£10.9k
Growth (year on year)
Profit growth——▲31.3%▲152.4%—
Headcount growth—▼6.7%▲7.1%▲10%—
Balance sheet — indirect signals, not revenue
Cash at bank£17.5k£14.3k£166k£10.3k£14.6k
Net assets£1.5m£1.5m£1m£842k£990k
Fixed assets£467k£450k£1.1m£1.1m£1.1m
Current assets£1.1m£1.2m£166k£19.2k£65.7k
Debtors£1.1m£1.1m£0£0£14.2k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£10.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 £990k
Cash at bank
—
Now £14.6k
Headcount
—
Now 34
Deferred income
—
Now —
Fixed assets
—
Now £1.1m
Corporate ownership

Group structure

Ownership chain

  1. A and S Carehome Limitedultimate parent75–100%
  2. The Cotswold Nursing Home Company Limitedthis company

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

Sister companies (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £372k), from the Companies House accounts bulk data published Mar 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.