Royal Bay Care Homes Ltd
Registered name: ROYAL BAY CARE HOMES LTD
Royal Bay Care Homes Ltd made £51.2k profit in the year to 31 Oct 2024 (revenue not disclosed).
Royal Bay Care Homes Ltd reported £51.2k profit in the year to 31 Oct 2024; its revenue was not disclosed. It had 95 employees. The company is classified under “other human health activities” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
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.
Financial history
| Year to | 31 Oct 2021 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £10.3m | £11.9m | — | — |
| Operating profit | £673k | £1.1m | — | — |
| Profit before tax | £444k | £851k | — | — |
| Profit after tax | −£450k | £350k | −£179k | £51.2k |
| Profit (best available) | −£450k | £350k | −£179k | £51.2k |
| Staff costs | — | — | £2.1m | £2.3m |
| Employees (average) | 351 | 329 | 93 | 95 |
| Ratios | ||||
| Profit margin | −4.3% | 2.9% | — | — |
| Revenue per employee | £29.5k | £36.2k | — | — |
| Profit per employee | −£1.3k | £1.1k | −£1.9k | £539 |
| Cash conversion | — | −54.6% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲15.3% | — | — |
| Profit growth | — | — | ▼151.2% | — |
| Headcount growth | — | ▼6.3% | ▼71.7% | ▲2.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.7m | £2.1m | £2.2m |
| Net assets | — | £1.4m | £1.8m | £2.3m |
| Fixed assets | — | £6.4m | £7.2m | £7.4m |
| Current assets | — | £5.3m | £5.9m | £6.5m |
| Debtors | — | £172k | £125k | £155k |
| Deferred income | — | £204k | £237k | £312k |
| Cash from operations | — | −£610k | −£984k | −£728k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
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
- £539
- 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.
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
- ▲31%
- Now £2.3m
- Cash at bank
- ▲6%
- Now £2.2m
- Headcount
- ▲2%
- Now 95
- Deferred income
- ▲32%
- Now £312k
- Fixed assets
- ▲4%
- Now £7.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (5)
- Regency Oldhomes LimitedRev. £3m · Profit £161k
- Apsley House Care Home LimitedRev. — · Profit £215k
- Castle Farm Care LimitedRev. — · Profit £154k
- Claremont Lodge Care Home LtdRev. — · Profit £395k
- RB Court Management (Aldwick) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £51.2k), from the Companies House accounts bulk data published Oct 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.