How much does Castle Village Management Limited make?

Castle Village Management Limited reported revenue of £1.8m and £0 profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Castle Village Management Limited have?

Castle Village Management Limited reported an average of 40 employees in the year to 31 Mar 2026.

Is Castle Village Management Limited profitable?

Castle Village Management Limited reported break-even results (zero profit) in the year to 31 Mar 2026.

Company No. 03807093 · Incorporated 14 Jul 1999

Castle Village Management Limited

Registered name: CASTLE VILLAGE MANAGEMENT LIMITED

Part of Axa Sa group

Castle Village Management Limited made £1.8m revenue and £0 profit in the year to 31 Mar 2026. read from filing text

Castle Village Management Limited’s revenue was £1.8m in the year to 31 Mar 2026, with £0 profit and 40 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
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 2026

Key figures

Doing more with less

Revenue

£1.8m

Growth ▲0.4%

Profit

£0

Growth —

Profit margin

Employees

Change ▼7%

Profit / employee

£0

Revenue/employee £46.1k

Profitable streak

0yrs

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 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£1.3m	£1.8m	£1.8m
Operating profit	—	−£10.2k	−£32.6k	−£17.2k
Profit before tax	£0	£0	£0	£0
Profit after tax	£0	£0	£0	£0
Profit (best available)	£0	£0	£0	£0
Employees (average)	34	36	43	40
Ratios
Profit margin	—	0%	0%	0%
Revenue per employee	—	£36.6k	£42.7k	£46.1k
Profit per employee	£0	£0	£0	£0
Growth (year on year)
Revenue growth	—	—	▲39.5%	▲0.4%
Headcount growth	—	▲5.9%	▲19.4%	▼7%
Balance sheet — indirect signals, not revenue
Cash at bank	£956k	£1.5m	£1m	£405k
Net assets	£218k	£125k	£459k	£462k
Current assets	£1.3m	£3.3m	£2.9m	£1.2m
Debtors	£72.8k	£1.7m	£1.3m	£261k
Deferred income	£56.3k	£1.8m	£1.2m	£324k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.1k; Revenue ÷ average employees.
Profit per employee: £0; 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: 17.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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: ▲1%; Now £462k
Cash at bank: ▼61%; Now £405k
Headcount: ▼7%; Now 40
Deferred income: ▼72%; Now £324k
Fixed assets: —; Now —

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

Axa Sa (registered outside the UK register)ultimate parent75–100%
Harvitour Limited75–100%
Retirement Villages Management Trust Holding Limited75–100%
Castle Village Management Limitedthis company

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

Sister companies (17)

Elmbridge Village Management LimitedRev. £1.9m · Profit £0
RV Avonpark Village Management LimitedRev. £1.1m · Profit £0
Charters Village Management LimitedRev. £910k · Profit £0
Thamesfield Management LimitedRev. £874k · Profit £0
Roseland Management LimitedRev. £759k · Profit £0
Blagdon Village (Management) LimitedRev. £642k · Profit £0
Mayford Grange Management LimitedRev. £457k · Profit £0
Gittisham Hill Park Management LimitedRev. £173k · Profit £0
Botanical Place Management LimitedRev. — · Profit £0
Cedars Village Management LimitedRev. — · Profit £0
Debden Grange Village Management LimitedFigures not disclosed
Gradwell Park Village Management LimitedRev. — · Profit £0
Lime Tree Village (Management) LimitedFigures not disclosed
Paramount Place Management LimitedFigures not disclosed
The Priory Village Management LimitedRev. — · Profit £0
The Wyldewoods Village Management LimitedRev. — · Profit £0
West Malling Management 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 2026 (profit £0), from the Companies House accounts bulk data published Sep 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.