How much does Laburnum House (Shaw) Limited make?

Laburnum House (Shaw) Limited reported revenue of £4.9m and £194k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Laburnum House (Shaw) Limited have?

Laburnum House (Shaw) Limited reported an average of 126 employees in the year to 31 Jul 2025.

Is Laburnum House (Shaw) Limited profitable?

Yes — Laburnum House (Shaw) Limited reported a profit of £194k in the year to 31 Jul 2025.

Company No. 03754654 · Incorporated 20 Apr 1999

Laburnum House (Shaw) Limited

Registered name: LABURNUM HOUSE (SHAW) LIMITED

Part of Bloomcare Group Ltd group

Laburnum House (Shaw) Limited made £4.9m revenue and £194k profit in the year to 31 Jul 2025. read from filing text

Laburnum House (Shaw) Limited’s revenue grew 11% to £4.9m in the year to 31 Jul 2025, with £194k profit and 126 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Southport; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Southport, North West
Age: 27 yrs · since 1999
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 company is a wholly owned subsidiary of Ramos Healthcare Limited, a company registered in England and Wales. The registered office is 34 Scarisbrick New Road, Southport, United Kingdom, PR8 6QE.”

Latest accounts · year to 31 Jul 2025

Key figures

Revenue

£4.9m

Growth ▲10.6%

Profit

£194k

Growth ▲2%

Profit margin

Gross 38.7%

Employees

126

Change ▲1.6%

Profit / employee

£1.5k

Revenue/employee £38.7k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£3.5m	£4m	£4.4m	£4.9m
Cost of sales	£2.1m	£2.3m	£2.7m	£3m
Gross profit	£1.5m	£1.7m	£1.7m	£1.9m
Operating profit	£721k	£756k	£561k	£540k
Profit before tax	£562k	£530k	£283k	£299k
Profit after tax	£448k	£392k	£190k	£194k
Profit (best available)	£448k	£392k	£190k	£194k
Staff costs	£1.8m	£2m	£2.3m	£2.7m
Employees (average)	—	117	124	126
Ratios
Profit margin	12.6%	9.8%	4.3%	4%
Gross margin	41.9%	43.1%	38.6%	38.7%
Revenue per employee	—	£34.2k	£35.5k	£38.7k
Profit per employee	—	£3.4k	£1.5k	£1.5k
Growth (year on year)
Revenue growth	—	▲12.8%	▲10.2%	▲10.6%
Profit growth	—	▼12.4%	▼51.5%	▲2%
Headcount growth	—	—	▲6%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£42k	£50.5k	£70.3k	£116k
Net assets	£3.3m	£3.5m	£3.7m	£3.9m
Fixed assets	£5.5m	£5.5m	£5.4m	£5.4m
Current assets	£640k	£911k	£1.2m	£2.7m
Debtors	£130k	£311k	£149k	£197k
Deferred income	£141k	£187k	£218k	£196k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 38.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.7k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 110.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▲5%; Now £3.9m
Cash at bank: ▲65%; Now £116k
Headcount: ▲2%; Now 126
Deferred income: ▼10%; Now £196k
Fixed assets: ▼1%; Now £5.4m

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

Bloomcare Group Ltdultimate parent75–100%
Ramos Healthcare Limited75–100%
Laburnum House (Shaw) 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £194k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.