How much does Walton Manor Ltd make?

Walton Manor Ltd reported revenue of £2.6m and £242k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Walton Manor Ltd have?

Walton Manor Ltd reported an average of 55 employees in the year to 31 Dec 2024.

Is Walton Manor Ltd profitable?

Yes — Walton Manor Ltd reported a profit of £242k in the year to 31 Dec 2024.

Company No. 04830106 · Incorporated 11 Jul 2003

Walton Manor Ltd

Registered name: WALTON MANOR LTD

Part of Autograph Care Group Holdings Ltd group

Walton Manor Ltd made £2.6m revenue and £242k profit in the year to 31 Dec 2024.

Walton Manor Ltd’s revenue grew 9% to £2.6m in the year to 31 Dec 2024, with £242k profit and 55 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Birmingham, West Midlands
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: “Autograph Care Group Holdings Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£2.6m

Growth ▲9.4%

Profit

£242k

Growth ▼30.6%

Profit margin

9.5%

Gross 42.2%

Employees

Change ▲22.2%

Profit / employee

£4.4k

Revenue/employee £46.5k

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 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.1m	£2.3m	£2.6m
Cost of sales	£1.4m	£1.3m	£1.5m
Gross profit	£730k	£1m	£1.1m
Profit before tax	£91.6k	£360k	£246k
Profit after tax	£84.7k	£349k	£242k
Profit (best available)	£84.7k	£349k	£242k
Employees (average)	48	45	55
Ratios
Profit margin	4.1%	14.9%	9.5%
Gross margin	35.2%	44.6%	42.2%
Revenue per employee	£43.2k	£51.9k	£46.5k
Profit per employee	£1.8k	£7.8k	£4.4k
Growth (year on year)
Revenue growth	—	▲12.8%	▲9.4%
Profit growth	—	▲311.8%	▼30.6%
Headcount growth	—	▼6.3%	▲22.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£14.5k	£7.8k	£13.4k
Net assets	£1.6m	£1.9m	£2.2m
Fixed assets	£542k	£527k	£561k
Current assets	£2.4m	£3m	£3.9m
Debtors	£73.4k	£57.1k	£60.8k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 9.5%; Profit ÷ revenue.
Gross margin: 42.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.5k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲12%; Now £2.2m
Cash at bank: ▲73%; Now £13.4k
Headcount: ▲22%; Now 55
Deferred income: —; Now —
Fixed assets: ▲6%; Now £561k

Corporate ownership

Group structure

Ownership chain

Autograph Care Group Holdings Ltdultimate parent75–100%
Autograph Care Group Finance Ltd75–100%
Autograph Care Group Ltd75–100%
Acg Operations Ltd75–100%
Walton Manor Ltdthis company

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

Sister companies (1)

Northern Care Homes (Stoneswood) LtdFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £242k), from the Companies House accounts bulk data published Sep 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.