Longfield Healthcare Limited
Registered name: LONGFIELD HEALTHCARE LIMITED
Part of Excelcare Holdings Limited groupLongfield Healthcare Limited made £2.2m revenue and £232k profit in the year to 31 Mar 2025. read from filing text
Longfield Healthcare Limited’s revenue grew 12% to £2.2m in the year to 31 Mar 2025, with £232k profit and 50 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 22 yrs · since 2004
- 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: “In the opinion of the director, the ultimate parent company is Excel Portfolios Limited, a company registered in Jersey. The immediate parent company is Excelcare Holdings Limited, a company incorpora”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £1.4m | £1.7m | £1.9m | £2.2m |
| Cost of sales | £926k | £980k | £1m | £1.1m |
| Gross profit | £513k | £670k | £901k | £1.1m |
| Operating profit | £154k | £198k | £227k | £309k |
| Profit before tax | £154k | £198k | £227k | £309k |
| Profit after tax | £124k | £159k | £170k | £232k |
| Profit (best available) | £124k | £159k | £170k | £232k |
| Staff costs | £968k | £1m | £1.2m | £1.2m |
| Employees (average) | 49 | 47 | 47 | 50 |
| Ratios | ||||
| Profit margin | 8.6% | 9.7% | 8.8% | 10.8% |
| Gross margin | 35.7% | 40.6% | 46.8% | 49.8% |
| Revenue per employee | £29.4k | £35.1k | £41k | £43.2k |
| Profit per employee | £2.5k | £3.4k | £3.6k | £4.6k |
| Cash conversion | −75.3% | −10.1% | −29.1% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.7% | ▲16.8% | ▲12.2% |
| Profit growth | — | ▲28.3% | ▲6.8% | ▲36.4% |
| Headcount growth | — | ▼4.1% | 0% | ▲6.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.3k | £6.5k | £6.8k | £5.2k |
| Net assets | £96.8k | £256k | £426k | £659k |
| Fixed assets | £54.7k | £43.1k | £37.4k | £33.7k |
| Current assets | £374k | £404k | £682k | £870k |
| Debtors | £52k | £53.4k | £87.6k | £67k |
| Deferred income | £125k | £135k | £149k | £152k |
| Cash from operations | −£116k | −£19.9k | −£66.2k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.8%
- Profit ÷ revenue.
- Gross margin
- 49.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.2k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- ▲54%
- Now £659k
- Cash at bank
- ▼24%
- Now £5.2k
- Headcount
- ▲6%
- Now 50
- Deferred income
- ▲2%
- Now £152k
- Fixed assets
- ▼10%
- Now £33.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Excelcare Holdings Limitedultimate parent75–100%
- Longfield Healthcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Windmill Healthcare LimitedRev. £6m · Profit £438k
- Okeley Healthcare LimitedRev. £4.2m · Profit £124k
- Winifred Healthcare LimitedRev. £4.2m · Profit £657k
- Ashlyn Healthcare LimitedRev. £2.8m · Profit −£14k
- Sweyne Healthcare LimitedRev. £2.3m · Profit £323k
- Goldenley Healthcare LimitedRev. £2.3m · Profit £172k
- Dovercourt Healthcare LimitedRev. £2m · Profit £152k
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 £232k), 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.