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Company No. 04952292 · Incorporated 4 Nov 2003

Coate Water Care Company (Church View Nursing Home) Limited

Registered name: COATE WATER CARE COMPANY (CHURCH VIEW NURSING HOME) LIMITED

Part of Coate Water Care Company Limited group

Coate Water Care Company (Church View Nursing Home) Limited made £11.6m revenue and £2m profit in the year to 31 Mar 2025.

Coate Water Care Company (Church View Nursing Home) Limited’s revenue grew 6% to £11.6m in the year to 31 Mar 2025, with £2m profit and 238 employees. The company is classified under “residential nursing care facilities” and is based in Swindon; 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
Swindon, South West
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. From the filing: “Coate Water Care Company Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with less
Revenue
£11.6m
Growth ▲6%
Profit
£2m
Growth ▼0.5%
Profit margin
17.5%
Gross 37.8%
Employees
238
Change ▼4.4%
Profit / employee
£8.5k
Revenue/employee £48.7k
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.2m£10.6m£10.9m£11.6m
Cost of sales£5.2m£6m£6.6m£7.2m
Gross profit£3.9m£4.6m£4.3m£4.4m
Operating profit£3m£3.1m£2.8m£2.8m
Profit before tax£2.8m£2.8m£2.5m£2.5m
Profit after tax£2m£2.3m£2m£2m
Profit (best available)£2m£2.3m£2m£2m
Staff costs£4.4m£5.2m£5.8m£6.2m
Employees (average)259259249238
Ratios
Profit margin21.8%21.5%18.7%17.5%
Gross margin42.8%43.4%39.6%37.8%
Revenue per employee£35.3k£40.8k£43.9k£48.7k
Profit per employee£7.7k£8.8k£8.2k£8.5k
Growth (year on year)
Revenue growth—▲15.6%▲3.3%▲6%
Profit growth—▲14.1%▼10.2%▼0.5%
Headcount growth—0%▼3.9%▼4.4%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£2.8m£2.2m£3.6m
Net assets£6.9m£8.5m£9.1m£9.4m
Fixed assets£12.8m£12.5m£12.3m£12.6m
Current assets£4.1m£5.4m£6.6m£6.8m
Debtors£374k£259k£348k£254k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Dec 2024FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
17.5%
Profit ÷ revenue.
Gross margin
37.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48.7k
Revenue ÷ average employees.
Profit per employee
£8.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
108.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.2%
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 £9.4m
Cash at bank
▲60%
Now £3.6m
Headcount
▼4%
Now 238
Deferred income
—
Now —
Fixed assets
▲2%
Now £12.6m
Corporate ownership

Group structure

Ownership chain

  1. Coate Water Care Company Limitedultimate parent75–100%
  2. Coate Water Care Company (Church View Nursing Home) Limitedthis company

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

Sister companies (1)

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 Mar 2025 (profit £2m), from the Companies House accounts bulk data published Jun 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.