How much does Applecroft Care Home Ltd make?

Applecroft Care Home Ltd reported revenue of £6.1m and £187k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Applecroft Care Home Ltd have?

Applecroft Care Home Ltd reported an average of 116 employees in the year to 31 Dec 2025.

Is Applecroft Care Home Ltd profitable?

Yes — Applecroft Care Home Ltd reported a profit of £187k in the year to 31 Dec 2025.

Company No. 04848475 · Incorporated 28 Jul 2003

Applecroft Care Home Ltd

Registered name: APPLECROFT CARE HOME LTD

Part of Studland Holdco (UK) Limited group

Applecroft Care Home Ltd made £6.1m revenue and £187k profit in the year to 31 Dec 2025.

Applecroft Care Home Ltd’s revenue fell 1% to £6.1m in the year to 31 Dec 2025, with £187k profit and 116 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 5 years of its filed accounts.

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

Status: Active
Location: London, London
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£6.1m

Growth ▼0.5%

Profit

£187k

Growth ▼74.9%

Profit margin

3.1%

Gross 34.4%

Employees

116

Change ▲2.6%

Profit / employee

£1.6k

Revenue/employee £52.2k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.1m	£4.7m	£5.5m	£6.1m	£6.1m
Cost of sales	£2.7m	£2.8m	£3.2m	£3.6m	£4m
Gross profit	£1.5m	£1.8m	£2.2m	£2.5m	£2.1m
Operating profit	£1.1m	£1m	£1.6m	£1.6m	£884k
Profit before tax	£1.1m	£880k	£1.2m	£797k	£265k
Profit after tax	£1.1m	£880k	£1.2m	£747k	£187k
Profit (best available)	£1.1m	£880k	£1.2m	£747k	£187k
Staff costs	£2.5m	£2.6m	£3m	£3.3m	£3.7m
Employees (average)	—	211	117	113	116
Ratios
Profit margin	25.5%	18.9%	21.9%	12.3%	3.1%
Gross margin	35.6%	39.1%	40.9%	41%	34.4%
Revenue per employee	—	£22.1k	£46.8k	£53.8k	£52.2k
Profit per employee	—	£4.2k	£10.3k	£6.6k	£1.6k
Growth (year on year)
Revenue growth	—	▲12.4%	▲17.6%	▲11.1%	▼0.5%
Profit growth	—	▼16.7%	▲36.4%	▼37.7%	▼74.9%
Headcount growth	—	—	▼44.5%	▼3.4%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£1.3m	£116k	£306k	£417k
Net assets	£3.8m	£4.7m	£5.9m	£6.6m	£6.8m
Fixed assets	£3.6m	£3.8m	£3.8m	£3.7m	£3.7m
Current assets	£5.4m	£6m	£8.6m	£9.3m	£9.2m
Debtors	£172k	£533k	£537k	£456k	£530k
Deferred income	£182k	£247k	£287k	£270k	£290k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.2k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; 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 £6.8m
Cash at bank: ▲36%; Now £417k
Headcount: ▲3%; Now 116
Deferred income: ▲8%; Now £290k
Fixed assets: ▼1%; Now £3.7m

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

Studland Holdco (UK) Limitedultimate parent75–100%
Oak Bidco (UK) Limited75–100%
Oak Afs England Limited75–100%
Applecroft Care Home Ltdthis company

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

Sister companies (4)

Trees Park (East Ham) LimitedRev. £5.4m · Profit £918k
Barleycroft Care Home LtdRev. £4.6m · Profit £89.7k
Elmcroft Care Home LimitedFigures not disclosed
Trees Park (Kenyon) 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 2025 (profit £187k), from the Companies House accounts bulk data published Aug 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.