How much does Homecroft (Four Oaks) Limited make?

Homecroft (Four Oaks) Limited reported revenue of £5.3m and £400k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Homecroft (Four Oaks) Limited have?

Homecroft (Four Oaks) Limited reported an average of 122 employees in the year to 31 Jul 2025.

Is Homecroft (Four Oaks) Limited profitable?

Yes — Homecroft (Four Oaks) Limited reported a profit of £400k in the year to 31 Jul 2025.

Company No. 04244387 · Incorporated 2 Jul 2001

Homecroft (Four Oaks) Limited

Registered name: HOMECROFT (FOUR OAKS) LIMITED

Homecroft (Four Oaks) Limited made £5.3m revenue and £400k profit in the year to 31 Jul 2025.

Homecroft (Four Oaks) Limited’s revenue grew 8% to £5.3m in the year to 31 Jul 2025, with £400k profit and 122 employees. The company is classified under “medical nursing home activities” and is based in Sutton Coldfield; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: Sutton Coldfield, West Midlands
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

Independent

Revenue

£5.3m

Growth ▲7.8%

Profit

£400k

Growth ▲4.2%

Profit margin

7.5%

Gross 95.1%

Employees

122

Change ▲4.3%

Profit / employee

£3.3k

Revenue/employee £43.7k

Profitable streak

3yrs

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	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.9m	£5.3m
Cost of sales	£240k	£263k	£261k
Gross profit	£3.7m	£4.7m	£5.1m
Operating profit	£397k	£787k	£770k
Profit before tax	£216k	£541k	£573k
Profit after tax	£168k	£384k	£400k
Profit (best available)	£168k	£384k	£400k
Employees (average)	105	117	122
Ratios
Profit margin	4.2%	7.8%	7.5%
Gross margin	94%	94.7%	95.1%
Revenue per employee	£38k	£42.3k	£43.7k
Profit per employee	£1.6k	£3.3k	£3.3k
Growth (year on year)
Revenue growth	—	▲24.1%	▲7.8%
Profit growth	—	▲128.7%	▲4.2%
Headcount growth	—	▲11.4%	▲4.3%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Feb 2025	Accounts · bulk data Feb 2025	Accounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 95.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.7k; Revenue ÷ average employees.
Profit per employee: £3.3k; 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.

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 —
Cash at bank: —; Now —
Headcount: ▲4%; Now 122
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (4)

Homecroft (Wyndley Grange) LimitedFigures not disclosed
Homecroft Commercial Properties LimitedFigures not disclosed
Homecroft Residential Home LimitedFigures not disclosed
Homecroft Residential Properties 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 accounts for the year to 31 Jul 2025 (profit £400k), from the Companies House accounts bulk data published Mar 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.