Hallmark Healthcare (Holmewood) Limited
Registered name: HALLMARK HEALTHCARE (HOLMEWOOD) LIMITED
Part of Hill Care 3 Limited groupHallmark Healthcare (Holmewood) Limited made £3.1m revenue and £323k profit in the year to 31 Mar 2025.
Hallmark Healthcare (Holmewood) Limited’s revenue grew 17% to £3.1m in the year to 31 Mar 2025, with £323k profit and 76 employees. The company is classified under “other accommodation” and is based in Chesterfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 21 yrs · since 2005
- 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.
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&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.8m | £1.8m | £2.6m | £3.1m |
| Cost of sales | £1.5m | £1.6m | £2m | £2.2m |
| Gross profit | £282k | £242k | £649k | £874k |
| Operating profit | £176k | −£79k | £305k | £531k |
| Profit before tax | £176k | −£79k | £305k | £504k |
| Profit after tax | £148k | −£80.5k | £230k | £323k |
| Profit (best available) | £148k | −£80.5k | £230k | £323k |
| Staff costs | £1.1m | £1m | — | — |
| Employees (average) | — | 57 | 69 | 76 |
| Ratios | ||||
| Profit margin | 8.3% | −4.3% | 8.8% | 10.6% |
| Gross margin | 15.7% | 13.1% | 24.9% | 28.6% |
| Revenue per employee | — | £32.4k | £37.8k | £40.2k |
| Profit per employee | — | −£1.4k | £3.3k | £4.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.1% | ▲41% | ▲17.3% |
| Profit growth | — | ▼154.3% | — | ▲40.7% |
| Headcount growth | — | — | ▲21.1% | ▲10.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £89.9k | £189k | — | — |
| Net assets | £5.6m | £5.5m | — | — |
| Fixed assets | £4.7m | £4.7m | — | — |
| Current assets | £1.9m | £2.1m | — | — |
| Debtors | £134k | £242k | — | — |
| Deferred income | £127k | £171k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.6%
- Profit ÷ revenue.
- Gross margin
- 28.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.2k
- Revenue ÷ average employees.
- Profit per employee
- £4.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲10%
- Now 76
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hill Care 3 Limitedultimate parent75–100%
- Hallmark Healthcare (Holmewood) 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).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £323k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.