How much does Banbury Heights Ltd. make?

Banbury Heights Ltd. reported revenue of £2.6m and £688k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Banbury Heights Ltd. have?

Banbury Heights Ltd. reported an average of 51 employees in the year to 30 Jun 2025.

Is Banbury Heights Ltd. profitable?

Yes — Banbury Heights Ltd. reported a profit of £688k in the year to 30 Jun 2025.

Company No. 04701938 · Incorporated 19 Mar 2003

Banbury Heights Ltd.

Registered name: BANBURY HEIGHTS LTD.

Part of Taylor and Taylor Care Limited group

Banbury Heights Ltd. made £2.6m revenue and £688k profit in the year to 30 Jun 2025.

Banbury Heights Ltd.’s revenue fell 3% to £2.6m in the year to 30 Jun 2025, with £688k profit and 51 employees. The company is classified under “medical nursing home activities” and is based in Oxfordshire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: Oxfordshire, South East
Age: 23 yrs · since 2003
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: “Taylor and Taylor Care Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£2.6m

Growth ▼3.2%

Profit

£688k

Growth ▼7.9%

Profit margin

26%

Gross 38.2%

Employees

Change ▼1.9%

Profit / employee

£13.5k

Revenue/employee £51.9k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3m	£2.8m	£2.7m	£2.6m
Cost of sales	£1.6m	£1.7m	£1.7m	£1.6m
Gross profit	£1.4m	£1.2m	£1.1m	£1m
Operating profit	—	—	£761k	£689k
Profit before tax	£1m	£730k	£763k	£693k
Profit after tax	£855k	£717k	£747k	£688k
Profit (best available)	£855k	£717k	£747k	£688k
Staff costs	—	£1.3m	£1.4m	£1.5m
Employees (average)	46	54	52	51
Ratios
Profit margin	28.6%	25.5%	27.3%	26%
Gross margin	46.8%	41.3%	39.5%	38.2%
Revenue per employee	£65k	£52.1k	£52.6k	£51.9k
Profit per employee	£18.6k	£13.3k	£14.4k	£13.5k
Growth (year on year)
Revenue growth	—	▼5.8%	▼2.9%	▼3.2%
Profit growth	—	▼16.2%	▲4.2%	▼7.9%
Headcount growth	—	▲17.4%	▼3.7%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£384k	£294k	£96.8k	£1.1m
Net assets	£5.5m	£5.5m	£5.2m	£5.2m
Fixed assets	£2.3m	£2.3m	£2.3m	£2.2m
Current assets	£4.5m	£3.9m	£3.4m	£3.5m
Debtors	£358k	£148k	£193k	£125k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 26%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.9k; Revenue ÷ average employees.
Profit per employee: £13.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 83.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▼0%; Now £5.2m
Cash at bank: ▲1057%; Now £1.1m
Headcount: ▼2%; Now 51
Deferred income: —; Now —
Fixed assets: ▼2%; Now £2.2m

Corporate ownership

Group structure

Ownership chain

Taylor and Taylor Care Limitedultimate parent75–100%
Banbury Heights Ltd.this company

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

Sister companies (4)

Shipston House LimitedFigures not disclosed
Taylor & Taylor (Shires) LimitedFigures not disclosed
Taylor and Taylor LimitedFigures not disclosed
The Julie Richardson Ltd.Figures 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 FullAccounts for the year to 30 Jun 2025 (profit £688k), from the Companies House accounts bulk data published Mar 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.