How much does Saltwood Care Centre Ltd make?

Saltwood Care Centre Ltd reported revenue of £4.4m and £540k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Saltwood Care Centre Ltd have?

Saltwood Care Centre Ltd reported an average of 90 employees in the year to 31 Dec 2023.

Is Saltwood Care Centre Ltd profitable?

Yes — Saltwood Care Centre Ltd reported a profit of £540k in the year to 31 Dec 2023.

Company No. 04598899 · Incorporated 22 Nov 2002

Saltwood Care Centre Ltd

Registered name: SALTWOOD CARE CENTRE LTD

Part of Integrum Group Holdings Limited group

Saltwood Care Centre Ltd made £4.4m revenue and £540k profit in the year to 31 Dec 2023.

Saltwood Care Centre Ltd’s revenue grew 15% to £4.4m in the year to 31 Dec 2023, with £540k profit and 90 employees. The company is classified under “residential nursing care facilities” and is based in Hythe; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Hythe, South East
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. From the filing: “Hythe Care Homes Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Operating leverageDoing more with less

Revenue

£4.4m

Growth ▲15.3%

Profit

£540k

Growth ▲20.6%

Profit margin

12.1%

Gross 40.6%

Employees

Change ▼1.1%

Profit / employee

£6k

Revenue/employee £49.4k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£4.4m
Cost of sales	£2.4m	£2.6m
Gross profit	£1.5m	£1.8m
Profit before tax	£483k	£466k
Profit after tax	£448k	£540k
Profit (best available)	£448k	£540k
Staff costs	£1.8m	£2.1m
Employees (average)	91	90
Ratios
Profit margin	11.6%	12.1%
Gross margin	38.1%	40.6%
Revenue per employee	£42.4k	£49.4k
Profit per employee	£4.9k	£6k
Growth (year on year)
Revenue growth	—	▲15.3%
Profit growth	—	▲20.6%
Headcount growth	—	▼1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£318k	£235k
Net assets	£1.5m	£1.9m
Fixed assets	£2.1m	£2.3m
Current assets	—	£3.8m
Debtors	£192k	£240k
Deferred income	£90.4k	£148k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 12.1%; Profit ÷ revenue.
Gross margin: 40.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.4k; Revenue ÷ average employees.
Profit per employee: £6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 51%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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: ▲31%; Now £1.9m
Cash at bank: ▼26%; Now £235k
Headcount: ▼1%; Now 90
Deferred income: ▲63%; Now £148k
Fixed assets: ▲10%; Now £2.3m

Corporate ownership

Group structure

Ownership chain

Integrum Group Holdings Limitedultimate parent75–100%
Hythe Care Homes Limited75–100%
Saltwood Care Centre Ltdthis company

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

Sister companies (3)

Premium Healthcare LimitedRev. £5.4m · Profit £130k
Integrum Care LimitedRev. £0 · Profit £385k
Holly Close & Mulberry Court Management Co. 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 Dec 2023 (profit £540k), from the Companies House accounts bulk data published Sep 2024. 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.