How much does Warwick Healthcare Limited make?

Warwick Healthcare Limited reported revenue of £27.2m and £542k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Warwick Healthcare Limited have?

Warwick Healthcare Limited reported an average of 157 employees in the year to 31 Mar 2025.

Is Warwick Healthcare Limited profitable?

Yes — Warwick Healthcare Limited reported a profit of £542k in the year to 31 Mar 2025.

Company No. 05647091 · Incorporated 7 Dec 2005

Warwick Healthcare Limited

Registered name: WARWICK HEALTHCARE LIMITED

Warwick Healthcare Limited made £27.2m revenue and £542k profit in the year to 31 Mar 2025. read from filing text

Warwick Healthcare Limited’s revenue grew 10% to £27.2m in the year to 31 Mar 2025, with £542k profit and 157 employees. The company is classified under “general medical practice activities” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86210General medical practice activities

Status: Active
Location: Leicester, East Midlands
Age: 20 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£27.2m

Growth ▲10.3%

Profit

£542k

Growth ▼57.7%

Profit margin

Gross 35%

Employees

157

Change ▲2.6%

Profit / employee

£3.4k

Revenue/employee £173k

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	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)	£17.1m	£20.1m	£24.7m	£27.2m
Cost of sales	£10.3m	£13m	£16.1m	£17.7m
Gross profit	£6.9m	£7.1m	£8.6m	£9.5m
Operating profit	£2.6m	£1.3m	£2.3m	£1.3m
Profit before tax	£2.5m	£1.2m	£2m	£1m
Profit after tax	£2m	£688k	£1.3m	£542k
Profit (best available)	£2m	£688k	£1.3m	£542k
Employees (average)	115	129	153	157
Ratios
Profit margin	11.9%	3.4%	5.2%	2%
Gross margin	40%	35.2%	34.8%	35%
Revenue per employee	£149k	£156k	£161k	£173k
Profit per employee	£17.8k	£5.3k	£8.4k	£3.4k
Growth (year on year)
Revenue growth	—	▲17.3%	▲22.6%	▲10.3%
Profit growth	—	▼66.4%	▲86%	▼57.7%
Headcount growth	—	▲12.2%	▲18.6%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£2.2m	£3.8m	£3.2m
Net assets	£3.7m	£3.7m	£4.7m	£4.9m
Fixed assets	£5.1m	£4.3m	£5.4m	£5.8m
Current assets	£5.6m	£6.6m	£7.4m	£7.1m
Debtors	£1.1m	£1.6m	£2m	£2.1m
Deferred income	£150k	£100k	£50k	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · 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: 2%; Profit ÷ revenue.
Gross margin: 35%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £173k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.6%; 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: ▲6%; Now £4.9m
Cash at bank: ▼16%; Now £3.2m
Headcount: ▲3%; Now 157
Deferred income: ▼100%; Now £0
Fixed assets: ▲7%; Now £5.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

ST. Aldhelm's Pharmacy LimitedFigures not disclosed

Minority corporate shareholders

Sterling 3 Limited 25–50%
Valencia Healthcare Ltd 25–50%

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £542k), 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.