Bushmead Court Management Limited
Registered name: BUSHMEAD COURT MANAGEMENT LIMITED
Bushmead Court Management Limited made £658k revenue and £84.8k profit in the year to 31 Mar 2025.
Bushmead Court Management Limited’s revenue grew 10% to £658k in the year to 31 Mar 2025, with £84.8k profit and 41 employees. The company is classified under “residents property management” and is based in Warwick; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
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&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £562k | £586k | £600k | £658k |
| Operating profit | £20.2k | £56.8k | £60.8k | £79.4k |
| Profit before tax | £21.3k | £57.3k | £65.5k | £86k |
| Profit after tax | £21.1k | £57.2k | £64.6k | £84.8k |
| Profit (best available) | £21.1k | £57.2k | £64.6k | £84.8k |
| Employees (average) | 41 | 41 | 41 | 41 |
| Ratios | ||||
| Profit margin | 3.8% | 9.8% | 10.8% | 12.9% |
| Revenue per employee | £13.7k | £14.3k | £14.6k | £16.1k |
| Profit per employee | £515 | £1.4k | £1.6k | £2.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.3% | ▲2.4% | ▲9.7% |
| Profit growth | — | ▲171% | ▲12.9% | ▲31.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £134k | £129k | £276k | £129k |
| Net assets | £41 | £41 | £41 | £41 |
| Current assets | £188k | £213k | £412k | £339k |
| Debtors | £46.2k | £72.8k | £127k | £198k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 12.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.1k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- 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
- 30.1%
- 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
- 0%
- Now £41
- Cash at bank
- ▼53%
- Now £129k
- Headcount
- 0%
- Now 41
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £84.8k), 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.