How much does Waterloo Manor Limited make?

Waterloo Manor Limited reported revenue of £10.5m and a loss of £40.7k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Waterloo Manor Limited have?

Waterloo Manor Limited reported an average of 198 employees in the year to 31 Dec 2024.

Is Waterloo Manor Limited profitable?

No — Waterloo Manor Limited reported a loss of £40.7k in the year to 31 Dec 2024.

Company No. 04779350 · Incorporated 28 May 2003

Waterloo Manor Limited

Registered name: WATERLOO MANOR LIMITED

Part of Inmind Healthcare Limited group

Waterloo Manor Limited made £10.5m revenue and a £40.7k loss in the year to 31 Dec 2024. read from filing text

Waterloo Manor Limited’s revenue grew 3% to £10.5m in the year to 31 Dec 2024, with a loss of £40.7k and 198 employees. The company is classified under “hospital activities” and is based in Cockpole Green; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86101Hospital activities

Status: Active
Location: Cockpole Green, 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: “The parent company is Inmind Healthcare Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£10.5m

Growth ▲2.6%

Profit

−£40.7k

Growth ▼116.7%

Profit margin

−0.4%

Gross 28.9%

Employees

198

Change ▲10%

Profit / employee

−£206

Revenue/employee £53k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£10.2m	£10.5m
Cost of sales	—	—	£6.8m	£7.5m
Gross profit	—	—	£3.4m	£3m
Operating profit	—	—	£228k	−£50.2k
Profit before tax	—	—	£232k	−£44.7k
Profit after tax	—	—	£244k	−£40.7k
Profit (best available)	—	—	£244k	−£40.7k
Staff costs	—	—	£5.5m	—
Employees (average)	169	147	180	198
Ratios
Profit margin	—	—	2.4%	−0.4%
Gross margin	—	—	33.7%	28.9%
Revenue per employee	—	—	£56.8k	£53k
Profit per employee	—	—	£1.4k	−£206
Growth (year on year)
Revenue growth	—	—	—	▲2.6%
Profit growth	—	—	—	▼116.7%
Headcount growth	—	▼13%	▲22.4%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£435k	£205k	£72.7k	£282k
Net assets	£681k	£1.3m	£1.5m	£1.5m
Fixed assets	£322k	£629k	£636k	£545k
Current assets	£2.8m	£3.5m	£5.1m	£6.5m
Debtors	£696k	£264k	£463k	£543k
Deferred income	£222k	£238k	£761k	£585k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.4%; Profit ÷ revenue.
Gross margin: 28.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53k; Revenue ÷ average employees.
Profit per employee: −£206; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.2%; 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: ▼3%; Now £1.5m
Cash at bank: ▲288%; Now £282k
Headcount: ▲10%; Now 198
Deferred income: ▼23%; Now £585k
Fixed assets: ▼14%; Now £545k

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

Inmind Healthcare Limitedultimate parent75–100%
Waterloo Manor Limitedthis company

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

Sister companies (6)

Battersea Bridge House LimitedFigures not disclosed
Chazey Court LimitedFigures not disclosed
Glancestyle Care Homes LimitedFigures not disclosed
Inmind Community Support Services LimitedFigures not disclosed
Inmind Services LimitedFigures not disclosed
Sturdee Community 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 FullAccounts for the year to 31 Dec 2024 (profit −£40.7k), from the Companies House accounts bulk data published Dec 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.