How much does Halliwell Homes Limited make?

Halliwell Homes Limited reported revenue of £11.1m and £2.1m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Halliwell Homes Limited have?

Halliwell Homes Limited reported an average of 157 employees in the year to 31 Aug 2025.

Is Halliwell Homes Limited profitable?

Yes — Halliwell Homes Limited reported a profit of £2.1m in the year to 31 Aug 2025.

Company No. 03681826 · Incorporated 10 Dec 1998

Halliwell Homes Limited

Registered name: HALLIWELL HOMES LIMITED

Part of Halliwell Homes Eot Limited group

Halliwell Homes Limited made £11.1m revenue and £2.1m profit in the year to 31 Aug 2025. read from filing text

Halliwell Homes Limited’s revenue grew 6% to £11.1m in the year to 31 Aug 2025, with £2.1m profit and 157 employees. The company is classified under “other residential care activities” and is based in Eccles; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Eccles, North West
Age: 27 yrs · since 1998
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 parent company is Halliwell Care Holding Limited, a company registered in England and the ultimate controlling party is Halliwell Homes EOT Trust”

Latest accounts · year to 31 Aug 2025

Key figures

Cash flow filed

Revenue

£11.1m

Growth ▲5.6%

Profit

£2.1m

Growth ▼23.8%

Profit margin

18.6%

Gross 42.8%

Employees

157

Change ▲4%

Profit / employee

£13.1k

Revenue/employee £70.6k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 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)	£7.8m	£8.2m	£10.5m	£11.1m
Cost of sales	£5m	£5.4m	£5.9m	£6.3m
Gross profit	£2.8m	£2.7m	£4.6m	£4.7m
Operating profit	£859k	£431k	£2.8m	£2.3m
Profit before tax	£631k	£422k	£3.1m	£2.3m
Profit after tax	£526k	£422k	£2.7m	£2.1m
Profit (best available)	£526k	£422k	£2.7m	£2.1m
Staff costs	£5.1m	£5.8m	£6.3m	£7m
Employees (average)	141	141	151	157
Ratios
Profit margin	6.8%	5.1%	25.8%	18.6%
Gross margin	35.8%	33.5%	43.8%	42.8%
Revenue per employee	£55.2k	£58.1k	£69.5k	£70.6k
Profit per employee	£3.7k	£3k	£17.9k	£13.1k
Cash conversion	−545.8%	59.8%	−89.7%	−192.5%
Growth (year on year)
Revenue growth	—	▲5.2%	▲28.2%	▲5.6%
Profit growth	—	▼19.7%	▲541.4%	▼23.8%
Headcount growth	—	0%	▲7.1%	▲4%
Balance sheet — indirect signals, not revenue
Cash at bank	£955k	£513k	£1.9m	£2.4m
Net assets	£2.4m	£2.9m	£4.6m	£3.3m
Fixed assets	£3.1m	£3m	£3.3m	£3.3m
Current assets	£4.7m	£4.5m	£5.3m	£5.9m
Debtors	£1.6m	£2m	£2.3m	£2.6m
Deferred income	£358k	£481k	£734k	£904k
Cash from operations	−£4.7m	£258k	−£2.5m	−£4.4m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 18.6%; Profit ÷ revenue.
Gross margin: 42.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £70.6k; Revenue ÷ average employees.
Profit per employee: £13.1k; Profit ÷ average employees.
Cash conversion: −192.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.4%; 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: ▼29%; Now £3.3m
Cash at bank: ▲27%; Now £2.4m
Headcount: ▲4%; Now 157
Deferred income: ▲23%; Now £904k
Fixed assets: ▼0%; Now £3.3m

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

Halliwell Homes Eot Limitedultimate parent75–100%
Halliwell Care Holding Limited75–100%
Halliwell Homes Limitedthis company

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

Sister companies (1)

Halliwell Homes (Midlands Division) LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £2.1m), from the Companies House accounts bulk data published May 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.