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Company No. 04209709 · Incorporated 2 May 2001

East and West Healthcare Limited

Registered name: EAST AND WEST HEALTHCARE LIMITED

East and West Healthcare Limited made £8m revenue and £494k profit in the year to 31 May 2025. read from filing text

East and West Healthcare Limited’s revenue grew 7% to £8m in the year to 31 May 2025, with £494k profit and 228 employees. The company is classified under “residential nursing care facilities” and is based in Rochdale; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Rochdale, North West
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£8m
Growth ▲7.4%
Profit
£494k
Growth ▲144.8%
Profit margin
6.2%
Gross 96.1%
Employees
228
Change ▼5.8%
Profit / employee
£2.2k
Revenue/employee £35.1k
Profitable streak
5yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202131 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£5.3m£5.9m£6.5m£7.5m£8m
Cost of sales£273k£322k£356k£324k£314k
Gross profit£5m£5.6m£6.1m£7.1m£7.7m
Operating profit£811k£647k£229k£431k£792k
Profit before tax£766k£602k£96.7k£269k£669k
Profit after tax£621k£488k£66.5k£202k£494k
Profit (best available)£621k£488k£66.5k£202k£494k
Staff costs—£4m£4.4m£5.3m£5.7m
Employees (average)202207228242228
Ratios
Profit margin11.8%8.2%1%2.7%6.2%
Gross margin94.8%94.6%94.5%95.7%96.1%
Revenue per employee£26k£28.7k£28.4k£30.8k£35.1k
Profit per employee£3.1k£2.4k£292£835£2.2k
Cash conversion−126%−106.7%−282.8%−56.4%−135.3%
Growth (year on year)
Revenue growth—▲13.1%▲9%▲14.9%▲7.4%
Profit growth—▼21.3%▼86.4%▲203.8%▲144.8%
Headcount growth—▲2.5%▲10.1%▲6.1%▼5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£717k£784k£811k£570k£1m
Net assets£4.3m£4.4m£4m£3.5m£3.7m
Fixed assets£6.3m£6.2m£6.2m£5.2m£5.2m
Current assets£1.1m£1.6m£2.1m£1.8m£2m
Debtors£308k£734k£1.3m£1.1m£871k
Deferred income—£157k£220k£194k£215k
Cash from operations−£1m−£691k−£647k−£243k−£1.1m
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
6.2%
Profit ÷ revenue.
Gross margin
96.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35.1k
Revenue ÷ average employees.
Profit per employee
£2.2k
Profit ÷ average employees.
Cash conversion
−135.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
65.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.9%
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
▲4%
Now £3.7m
Cash at bank
▲78%
Now £1m
Headcount
▼6%
Now 228
Deferred income
▲11%
Now £215k
Fixed assets
▼0%
Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £494k), from the Companies House accounts bulk data published May 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.