How much does Ehc Oakland House Limited make?

Ehc Oakland House Limited reported revenue of £3.3m and £141k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Ehc Oakland House Limited have?

Ehc Oakland House Limited reported an average of 64 employees in the year to 30 Jun 2025.

Is Ehc Oakland House Limited profitable?

Yes — Ehc Oakland House Limited reported a profit of £141k in the year to 30 Jun 2025.

Company No. 05847763 · Incorporated 15 Jun 2006

Ehc Oakland House Limited

Registered name: EHC OAKLAND HOUSE LIMITED

Part of Equilibrium Healthcare Holdings Ltd group

Ehc Oakland House Limited made £3.3m revenue and £141k profit in the year to 30 Jun 2025. read from filing text

Ehc Oakland House Limited’s revenue grew 8% to £3.3m in the year to 30 Jun 2025, with £141k profit and 64 employees. The company is classified under “other human health activities” and is based in Wilmslow; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Wilmslow, North West
Age: 20 yrs · since 2006
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: “The immediate and ultimate parent company, by virtue of owning 100% of the issued share capital is Equilibrium Healthcare Group Limited, a company incorporated in England and Wales.”

Latest accounts · year to 30 Jun 2025

Key figures

Doing more with less

Revenue

£3.3m

Growth ▲7.5%

Profit

£141k

Growth ▼56.9%

Profit margin

4.3%

Gross 19.9%

Employees

Change ▼3%

Profit / employee

£2.2k

Revenue/employee £51.2k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.2m	£3m	£3.3m
Cost of sales	£2.3m	£2.3m	£2.6m
Gross profit	£883k	£785k	£653k
Operating profit	£335k	£326k	£146k
Profit before tax	£333k	£324k	£145k
Profit after tax	£334k	£326k	£141k
Profit (best available)	£334k	£326k	£141k
Staff costs	£1.8m	£1.7m	£2m
Employees (average)	63	66	64
Ratios
Profit margin	10.5%	10.7%	4.3%
Gross margin	27.7%	25.8%	19.9%
Revenue per employee	£50.6k	£46.2k	£51.2k
Profit per employee	£5.3k	£4.9k	£2.2k
Growth (year on year)
Revenue growth	—	▼4.5%	▲7.5%
Profit growth	—	▼2.3%	▼56.9%
Headcount growth	—	▲4.8%	▼3%
Balance sheet — indirect signals, not revenue
Cash at bank	£39k	£86.8k	£56k
Net assets	£5.4m	£5.7m	£5.9m
Fixed assets	£805k	£772k	£844k
Current assets	£5.3m	£6.3m	£8.5m
Debtors	£136k	£96.2k	£336k
Deferred income	£146k	£80.1k	£97k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 19.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.2k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 25.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.3%; 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: ▲2%; Now £5.9m
Cash at bank: ▼35%; Now £56k
Headcount: ▼3%; Now 64
Deferred income: ▲21%; Now £97k
Fixed assets: ▲9%; Now £844k

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

Ownership chain

Equilibrium Healthcare Holdings Ltdultimate parent75–100%
Equilibrium Healthcare Group Limited75–100%
Ehc Oakland House Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ehc Pathways LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £141k), from the Companies House accounts bulk data published Jun 2026. 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.