How much does Curtis Homes Limited make?

Curtis Homes Limited reported revenue of £1.9m and £590k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Curtis Homes Limited have?

Curtis Homes Limited reported an average of 33 employees in the year to 31 Mar 2025.

Is Curtis Homes Limited profitable?

Yes — Curtis Homes Limited reported a profit of £590k in the year to 31 Mar 2025.

Company No. 03766264 · Incorporated 7 May 1999

Curtis Homes Limited

Registered name: CURTIS HOMES LIMITED

Part of Capulet Holdings Limited group

Curtis Homes Limited made £1.9m revenue and £590k profit in the year to 31 Mar 2025.

Curtis Homes Limited’s revenue was £1.9m in the year to 31 Mar 2025, with £590k profit and 33 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in South Staffordshire; we hold 3 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: South Staffordshire, West Midlands
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£1.9m

Growth —

Profit

£590k

Growth —

Profit margin

31%

Gross 66.7%

Employees

Change —

Profit / employee

£17.9k

Revenue/employee £57.7k

Profitable streak

2yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2023	23 May 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2m	£1.9m
Cost of sales	—	£947k	£634k
Gross profit	—	£1.1m	£1.3m
Operating profit	—	£848k	£795k
Profit before tax	—	£896k	£795k
Profit after tax	—	£662k	£590k
Profit (best available)	—	£662k	£590k
Employees (average)	31	30	33
Ratios
Profit margin	—	32.6%	31%
Gross margin	—	53.4%	66.7%
Revenue per employee	—	£67.7k	£57.7k
Profit per employee	—	£22.1k	£17.9k
Growth (year on year)
Headcount growth	—	▼3.2%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£375k	£245k
Net assets	£4.7m	£5.1m	£4.6m
Fixed assets	£2.2m	£2.2m	£5.3m
Current assets	£3.3m	£3.4m	£469k
Debtors	—	£0	£40.3k
Deferred income	—	£186k	£82.5k
Source	Accounts · bulk data Oct 2024	Accounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 31%; Profit ÷ revenue.
Gross margin: 66.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £57.7k; Revenue ÷ average employees.
Profit per employee: £17.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 277.4%; 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: 2.1%; 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 £4.6m
Cash at bank: —; Now £245k
Headcount: —; Now 33
Deferred income: —; Now £82.5k
Fixed assets: —; Now £5.3m

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

Capulet Holdings Limitedultimate parent75–100%
Curtis Homes 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
Heart of England Properties LimitedRev. £5.4m · Profit £981k
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 £590k), 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.