Somerleigh Court Ltd
Registered name: SOMERLEIGH COURT LTD
Part of Welford 8 Limited groupSomerleigh Court Ltd made £3.3m revenue and a £33k loss in the year to 31 May 2025.
Somerleigh Court Ltd’s revenue was £3.3m in the year to 31 May 2025, with a loss of £33k and 74 employees. The company is classified under “other service activities” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 25 yrs · since 2001
- 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.
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 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £2.8m | £2.7m | £2.8m | £3.3m |
| Cost of sales | £2.2m | £2.3m | £2.1m | £2.4m |
| Gross profit | £613k | £423k | £721k | £839k |
| Operating profit | £449k | £38k | £359k | −£26k |
| Profit before tax | £363k | −£104k | £170k | −£105k |
| Profit after tax | £363k | −£172k | £242k | −£33k |
| Profit (best available) | £363k | −£172k | £242k | −£33k |
| Staff costs | £1.8m | £1.8m | £1.6m | £2.1m |
| Employees (average) | 93 | 85 | 77 | 74 |
| Ratios | ||||
| Profit margin | 13% | −6.3% | 8.6% | −1% |
| Gross margin | 22% | 15.5% | 25.8% | 25.8% |
| Revenue per employee | £30k | £32.2k | £36.3k | £43.9k |
| Profit per employee | £3.9k | −£2k | £3.1k | −£446 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.9% | ▲2.3% | — |
| Profit growth | — | ▼147.4% | — | — |
| Headcount growth | — | ▼8.6% | ▼9.4% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39k | £59k | £120k | £337k |
| Net assets | £3.6m | £3.7m | £3.7m | £3.3m |
| Fixed assets | £5.1m | £5.4m | £5.1m | £5.7m |
| Current assets | £1.5m | £1.3m | £1.1m | £509k |
| Debtors | £84k | £145k | £156k | £176k |
| Deferred income | £42k | £41k | £75k | £163k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −1%
- Profit ÷ revenue.
- Gross margin
- 25.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.9k
- Revenue ÷ average employees.
- Profit per employee
- −£446
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 176.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- —
- Now £3.3m
- Cash at bank
- —
- Now £337k
- Headcount
- —
- Now 74
- Deferred income
- —
- Now £163k
- Fixed assets
- —
- Now £5.7m
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
- Welford 8 Limitedultimate parent50–75%
- Welford FH Topco Limited75–100%
- Welford FH Limited75–100%
- Somerleigh Court Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Westbury Care LimitedRev. £6.3m · Profit £321k
- Welford FH Operations 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 May 2025 (profit −£33k), from the Companies House accounts bulk data published Feb 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.