How much does Heathfield Care Homes Limited make?

Heathfield Care Homes Limited reported revenue of £9.7m and £1.4m profit in the year to 30 Mar 2025, according to its accounts filed at Companies House.

How many employees does Heathfield Care Homes Limited have?

Heathfield Care Homes Limited reported an average of 215 employees in the year to 30 Mar 2025.

Is Heathfield Care Homes Limited profitable?

Yes — Heathfield Care Homes Limited reported a profit of £1.4m in the year to 30 Mar 2025.

Company No. 05399093 · Incorporated 19 Mar 2005

Heathfield Care Homes Limited

Registered name: HEATHFIELD CARE HOMES LIMITED

Heathfield Care Homes Limited made £9.7m revenue and £1.4m profit in the year to 30 Mar 2025.

Heathfield Care Homes Limited’s revenue grew 8% to £9.7m in the year to 30 Mar 2025, with £1.4m profit and 215 employees. The company is classified under “residential nursing care facilities” and is based in Hampshire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Hampshire, South East
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 30 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£9.7m

Growth ▲7.6%

Profit

£1.4m

Growth ▲69.6%

Profit margin

14.1%

Gross 41.8%

Employees

215

Change ▼3.1%

Profit / employee

£6.4k

Revenue/employee £45.1k

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 to	30 Mar 2022	30 Mar 2023	30 Mar 2024	30 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6m	£8m	£9m	£9.7m
Cost of sales	£4m	£5m	£5.7m	£5.6m
Gross profit	£1.9m	£3.1m	£3.3m	£4m
Operating profit	£1.1m	£1.6m	£1.6m	£2.3m
Profit before tax	£951k	£1.3m	£1.1m	£1.8m
Profit after tax	£843k	£941k	£808k	£1.4m
Profit (best available)	£843k	£941k	£808k	£1.4m
Staff costs	£3.7m	£4.7m	£5.5m	£5.7m
Employees (average)	186	210	222	215
Ratios
Profit margin	14.1%	11.7%	9%	14.1%
Gross margin	32.5%	38.3%	37.1%	41.8%
Revenue per employee	£32.1k	£38.2k	£40.6k	£45.1k
Profit per employee	£4.5k	£4.5k	£3.6k	£6.4k
Cash conversion	−118.2%	−149.7%	−121.5%	−125.7%
Growth (year on year)
Revenue growth	—	▲34.4%	▲12.2%	▲7.6%
Profit growth	—	▲11.6%	▼14.1%	▲69.6%
Headcount growth	—	▲12.9%	▲5.7%	▼3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£433k	£1.1m	£831k	£1.8m
Net assets	£4.7m	£5.5m	£6.2m	£7.4m
Fixed assets	£10.9m	£10.6m	£11.4m	£11.2m
Current assets	£1.5m	£2.6m	£3.4m	£6m
Debtors	£82.9k	£45.6k	£40.8k	£38.7k
Cash from operations	−£1.3m	−£2.3m	−£1.9m	−£2.8m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.1%; Profit ÷ revenue.
Gross margin: 41.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.1k; Revenue ÷ average employees.
Profit per employee: £6.4k; Profit ÷ average employees.
Cash conversion: −125.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 115.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲20%; Now £7.4m
Cash at bank: ▲119%; Now £1.8m
Headcount: ▼3%; Now 215
Deferred income: —; Now —
Fixed assets: ▼2%; Now £11.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £1.4m), 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.