Claremont Lodge Care Home Ltd
Registered name: CLAREMONT LODGE CARE HOME LTD
Part of Royal Bay Care Homes Ltd groupClaremont Lodge Care Home Ltd made £395k profit in the year to 31 Oct 2024 (revenue not disclosed).
Claremont Lodge Care Home Ltd reported £395k profit in the year to 31 Oct 2024, up 64% on the year before; its revenue was not disclosed. It had 53 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South 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 ultimate parent company is Royal Bay Care Homes Limited, whose registered office is 31/33 Commercial Road, Poole, Dorset BH14 0HU.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2021 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit after tax | £126k | £456k | £241k | £395k |
| Profit (best available) | £126k | £456k | £241k | £395k |
| Employees (average) | — | 53 | 56 | 53 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | — | £8.6k | £4.3k | £7.5k |
| Growth (year on year) | ||||
| Profit growth | — | ▲261.2% | ▼47.1% | ▲64% |
| Headcount growth | — | — | ▲5.7% | ▼5.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £31.1k | £33.3k | £28.7k | £32.6k |
| Net assets | £3.5m | £3.9m | £4.4m | £4.8m |
| Fixed assets | £4.6m | £4.6m | £4.8m | £4.5m |
| Current assets | £163k | £255k | £594k | £1.1m |
| Debtors | £98.6k | £60.5k | £77.1k | £78.9k |
| Deferred income | £53.4k | £57k | £76k | £72.1k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £7.5k
- 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
- ▲9%
- Now £4.8m
- Cash at bank
- ▲13%
- Now £32.6k
- Headcount
- ▼5%
- Now 53
- Deferred income
- ▼5%
- Now £72.1k
- Fixed assets
- ▼6%
- Now £4.5m
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
- Royal Bay Care Homes Ltdultimate parent75–100%
- Claremont Lodge Care Home Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Claremont Gardens Management (Fontwell) LimitedFigures not disclosed
Sister companies (4)
- Regency Oldhomes LimitedRev. £3m · Profit £161k
- Apsley House Care Home LimitedRev. — · Profit £215k
- Castle Farm Care LimitedRev. — · Profit £154k
- RB Court Management (Aldwick) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Profit
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- Park Homes (UK) LimitedBradford · Residential care activities for the elderly and disabled
- Revenue
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- Profit
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- Beaumont Care Homes LimitedChesterfield · Residential care activities for the elderly and disabled
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- Profit
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- Comfort Care Services (UK) LtdSlough · Residential care activities for the elderly and disabled
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- Grove Care LimitedGodalming · Residential care activities for the elderly and disabled
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £395k), from the Companies House accounts bulk data published Oct 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.