FC Summerhill NH Ltd
Registered name: FC SUMMERHILL NH LTD
FC Summerhill NH Ltd made £12.5m revenue and £580k profit in the year to 31 Mar 2025.
FC Summerhill NH Ltd’s revenue grew 23% to £12.5m in the year to 31 Mar 2025, with £580k profit and 58 employees. The company is classified under “residential nursing care facilities” and is based in Bettws; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bettws, Wales
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10.2m | £12.5m |
| Cost of sales | £7.8m | £9.4m |
| Gross profit | £2.4m | £3.1m |
| Operating profit | £1.3m | £1.4m |
| Profit before tax | £915k | £1.3m |
| Profit after tax | £205k | £580k |
| Profit (best available) | £205k | £580k |
| Staff costs | £1.4m | £1.8m |
| Employees (average) | 48 | 58 |
| Ratios | ||
| Profit margin | 2% | 4.6% |
| Gross margin | 23.3% | 24.7% |
| Revenue per employee | £212k | £216k |
| Profit per employee | £4.3k | £10k |
| Cash conversion | −100.2% | −98.2% |
| Growth (year on year) | ||
| Revenue growth | — | ▲22.9% |
| Profit growth | — | ▲182.7% |
| Headcount growth | — | ▲20.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1m | £1.4m |
| Net assets | £86.1k | £666k |
| Fixed assets | £1.4m | £1.1m |
| Current assets | £2.4m | £3.7m |
| Debtors | £6.4k | £20.4k |
| Cash from operations | −£1.3m | −£1.3m |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 24.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £216k
- Revenue ÷ average employees.
- Profit per employee
- £10k
- Profit ÷ average employees.
- Cash conversion
- −98.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲674%
- Now £666k
- Cash at bank
- ▲36%
- Now £1.4m
- Headcount
- ▲21%
- Now 58
- Deferred income
- —
- Now —
- Fixed assets
- ▼21%
- Now £1.1m
Group structure
Subsidiaries (2)
- Forge Care Homes LimitedRev. £5m · Profit £72.4k
- FC Mill Heath LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £580k), 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.