How much does Derby Healthcare (Holdings) Limited make?

Derby Healthcare (Holdings) Limited reported revenue of £87.3m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is Derby Healthcare (Holdings) Limited profitable?

Yes — Derby Healthcare (Holdings) Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 04663025 · Incorporated 11 Feb 2003

Derby Healthcare (Holdings) Limited

Registered name: DERBY HEALTHCARE (HOLDINGS) LIMITED

Part of Innisfree Group Limited group

Derby Healthcare (Holdings) Limited made £87.3m revenue and £2m profit in the year to 31 Dec 2025.

Derby Healthcare (Holdings) Limited’s revenue grew 15% to £87.3m in the year to 31 Dec 2025, with £2m profit. The company is classified under “combined facilities support activities” and is based in Swanley; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Swanley, London
Age: 23 yrs · since 2003
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 2025

Key figures

Operating leverage

Revenue

£87.3m

Growth ▲15.5%

Profit

£2m

Growth ▲59.1%

Profit margin

2.2%

Gross 15.9%

Employees

—

Change —

Profit / employee

—

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£68.3m	£75.6m	£87.3m
Cost of sales	−£57.2m	−£63.4m	−£73.4m
Gross profit	£11.1m	£12.2m	£13.9m
Profit before tax	£898k	£1.4m	£2.6m
Profit after tax	£624k	£1.2m	£2m
Profit (best available)	£624k	£1.2m	£2m
Employees (average)	—	—	—
Ratios
Profit margin	0.9%	1.6%	2.2%
Gross margin	16.2%	16.1%	15.9%
Growth (year on year)
Revenue growth	—	▲10.7%	▲15.5%
Profit growth	—	▲97.3%	▲59.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 15.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Innisfree Group Limitedultimate parent75–100%
Innisfree Continuation Partners (Member) Limited75–100%
Innisfree Continuation Partners LLP75–100%
Derby Healthcare (Holdings) Limitedthis company

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

Subsidiaries (2)

Derby Healthcare Nominee LimitedFigures not disclosed
Derby Healthcare PLCFigures not disclosed

Sister companies (3)

Innisfree Europe F2C LimitedFigures not disclosed
Innisfree Schools (F2C) LimitedFigures not disclosed
The Coventry and Rugby Hospital Company (Holdings) LimitedIn AdministrationFigures 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 2025 (profit £2m), from the Companies House accounts bulk data published Jun 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.