How much does Milewood Healthcare Ltd make?

Milewood Healthcare Ltd reported revenue of £16.3m and a loss of £214k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Milewood Healthcare Ltd have?

Milewood Healthcare Ltd reported an average of 300 employees in the year to 31 Dec 2024.

Is Milewood Healthcare Ltd profitable?

No — Milewood Healthcare Ltd reported a loss of £214k in the year to 31 Dec 2024.

Company No. 04584055 · Incorporated 7 Nov 2002

Milewood Healthcare Ltd

Registered name: MILEWOOD HEALTHCARE LTD

Part of Care Tree Holding Ltd group

Milewood Healthcare Ltd made £16.3m revenue and a £214k loss in the year to 31 Dec 2024.

Milewood Healthcare Ltd’s revenue grew 11% to £16.3m in the year to 31 Dec 2024, with a loss of £214k and 300 employees. The company is classified under “residential nursing care facilities” and is based in Doncaster; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 23 yrs · since 2002
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.

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£16.3m

Growth ▲11.2%

Profit

−£214k

Growth ▼257.4%

Profit margin

−1.3%

Gross 44.5%

Employees

300

Change ▲13.2%

Profit / employee

−£713

Revenue/employee £54.3k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.3m	£14.6m	£16.3m
Cost of sales	£7.2m	£8.1m	£9m
Gross profit	£7.1m	£6.5m	£7.3m
Operating profit	£1.5m	£111k	−£75.3k
Profit before tax	£1.5m	£111k	−£75.3k
Profit after tax	£1.5m	£136k	−£214k
Profit (best available)	£1.5m	£136k	−£214k
Staff costs	£6.6m	£7.4m	£8.1m
Employees (average)	245	265	300
Ratios
Profit margin	10.5%	0.9%	−1.3%
Gross margin	49.6%	44.6%	44.5%
Revenue per employee	£58.5k	£55.3k	£54.3k
Profit per employee	£6.1k	£513	−£713
Growth (year on year)
Revenue growth	—	▲2.3%	▲11.2%
Profit growth	—	▼91%	▼257.4%
Headcount growth	—	▲8.2%	▲13.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£1.4m	£668k
Net assets	£16.1m	£16.2m	£16m
Fixed assets	£954k	£1.6m	£2.6m
Current assets	£15.7m	£15.3m	£14.6m
Debtors	£641k	£598k	£505k
Deferred income	£16.8k	£19.7k	£41.6k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 44.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.3k; Revenue ÷ average employees.
Profit per employee: −£713; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: ▼1%; Now £16m
Cash at bank: ▼51%; Now £668k
Headcount: ▲13%; Now 300
Deferred income: ▲111%; Now £41.6k
Fixed assets: ▲59%; Now £2.6m

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

Corporate ownership

Group structure

Ownership chain

Care Tree Holding Ltdultimate parent75–100%
Care Tree Midco Limited75–100%
Care Tree Invest Ltd75–100%
Milewood (Holdings) Ltd75–100%
Milewood Healthcare Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Care Network Solutions LimitedRev. — · Profit −£471k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£214k), from the Companies House accounts bulk data published Jul 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.