Avery Homes (Cannock) Limited
Registered name: AVERY HOMES (CANNOCK) LIMITED
Part of Veilchenblau Estates Ltd groupAvery Homes (Cannock) Limited made £9.6m revenue and £1.2m profit in the year to 31 Mar 2025.
Avery Homes (Cannock) Limited’s revenue fell 2% to £9.6m in the year to 31 Mar 2025, with £1.2m profit and 231 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Northampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 26 yrs · since 2000
- 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: “Avery Care Cannock Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6m | £8.2m | £9.8m | £9.6m |
| Cost of sales | £4.3m | £5.8m | £6.4m | £6.3m |
| Gross profit | £1.7m | £2.4m | £3.4m | £3.3m |
| Operating profit | £949k | £1.9m | £2.2m | £2.2m |
| Profit before tax | £81.8k | £308k | £140k | £167k |
| Profit after tax | £92.7k | £288k | £84.4k | £1.2m |
| Profit (best available) | £92.7k | £288k | £84.4k | £1.2m |
| Staff costs | £4.2m | £5.7m | £6.2m | £6.2m |
| Employees (average) | 130 | 163 | 215 | 231 |
| Ratios | ||||
| Profit margin | 1.5% | 3.5% | 0.9% | 12.8% |
| Gross margin | 28.4% | 29.3% | 35.1% | 34.1% |
| Revenue per employee | £46.3k | £50k | £45.6k | £41.5k |
| Profit per employee | £713 | £1.8k | £393 | £5.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲35.3% | ▲20.3% | ▼2.3% |
| Profit growth | — | ▲210.4% | ▼70.7% | ▲1350% |
| Headcount growth | — | ▲25.4% | ▲31.9% | ▲7.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £847k | £896k | £1.1m | £1.6m |
| Net assets | £8.3m | £8.6m | £8.6m | £9.9m |
| Fixed assets | £2.9m | £2.7m | £2.7m | £2.6m |
| Current assets | £13.3m | £13m | £13.4m | £13.5m |
| Debtors | £812k | £597k | £645k | £605k |
| Deferred income | £988k | £648k | £686k | £712k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.8%
- Profit ÷ revenue.
- Gross margin
- 34.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.5k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲14%
- Now £9.9m
- Cash at bank
- ▲40%
- Now £1.6m
- Headcount
- ▲7%
- Now 231
- Deferred income
- ▲4%
- Now £712k
- Fixed assets
- ▼2%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Veilchenblau Estates Ltdultimate parent75–100%
- Avery Healthcare Holdings Limited75–100%
- Avery Healthcare Group Limited75–100%
- Willowbrook Healthcare Group Limited75–100%
- Willowbrook Healthcare Limited75–100%
- Willowbrook Healthcare Debtco Limited75–100%
- Avery Holdco Cannock Limited75–100%
- Avery Care (Cannock) Limited75–100%
- Avery Homes (Cannock) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Avery Cannock Opco LimitedFigures 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 Mar 2025 (profit £1.2m), 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.