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Company No. 04944349 · Incorporated 27 Oct 2003

Bank House Care Homes Limited

Registered name: BANK HOUSE CARE HOMES LIMITED

Part of Only Care Limited group

Bank House Care Homes Limited made £6.7m revenue and £2.6m profit in the year to 31 Jul 2025.

Bank House Care Homes Limited’s revenue grew 17% to £6.7m in the year to 31 Jul 2025, with £2.6m profit and 138 employees. The company is classified under “residential nursing care facilities” and is based in Harrow; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Harrow, London
Age
22 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 Jul 2025

Key figures

Operating leverage
Revenue
£6.7m
Growth ▲16.5%
Profit
£2.6m
Growth ▲91.3%
Profit margin
38.1%
Gross 96.3%
Employees
138
Change ▲3.8%
Profit / employee
£18.6k
Revenue/employee £48.9k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.1m£5.2m£5.8m£6.7m
Cost of sales£491k£451k£254k£249k
Gross profit£3.6m£4.7m£5.5m£6.5m
Operating profit£835k£1.2m£1.8m£2.3m
Profit before tax£835k£1.2m£1.8m£2.3m
Profit after tax£750k£966k£1.3m£2.6m
Profit (best available)£750k£966k£1.3m£2.6m
Staff costs£2.4m£2.9m£3.2m£3.7m
Employees (average)109127133138
Ratios
Profit margin18.4%18.6%23.2%38.1%
Gross margin88%91.3%95.6%96.3%
Revenue per employee£37.5k£40.8k£43.5k£48.9k
Profit per employee£6.9k£7.6k£10.1k£18.6k
Growth (year on year)
Revenue growth—▲27%▲11.6%▲16.5%
Profit growth—▲28.8%▲39.2%▲91.3%
Headcount growth—▲16.5%▲4.7%▲3.8%
Balance sheet — indirect signals, not revenue
Cash at bank£517k£496k£497k£318k
Net assets£5.4m£5.1m£4.8m£4.8m
Fixed assets£5.4m£5.1m£5.2m£5.2m
Current assets£701k£645k£704k£793k
Debtors£137k£81.1k£55.5k£9.4k
Deferred income£47.1k£42.7k£64.5k£34.6k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
38.1%
Profit ÷ revenue.
Gross margin
96.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48.9k
Revenue ÷ average employees.
Profit per employee
£18.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
77.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲2%
Now £4.8m
Cash at bank
▼36%
Now £318k
Headcount
▲4%
Now 138
Deferred income
▼46%
Now £34.6k
Fixed assets
▼0%
Now £5.2m

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

  1. Only Care Limitedultimate parent75–100%
  2. Bank House Care Homes Holdings Limited75–100%
  3. Bank House Care Homes Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2.6m), from the Companies House accounts bulk data published Jan 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.