How much does Hastings Court Ltd make?

Hastings Court Ltd reported revenue of £7.5m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hastings Court Ltd have?

Hastings Court Ltd reported an average of 135 employees in the year to 31 Dec 2025.

Is Hastings Court Ltd profitable?

Yes — Hastings Court Ltd reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 05980520 · Incorporated 27 Oct 2006

Hastings Court Ltd

Registered name: HASTINGS COURT LTD

Part of Synova Capital GP III LLP group

Hastings Court Ltd made £7.5m revenue and £1.5m profit in the year to 31 Dec 2025.

Hastings Court Ltd’s revenue grew 7% to £7.5m in the year to 31 Dec 2025, with £1.5m profit and 135 employees. The company is classified under “residential nursing care facilities” and is based in Chigwell; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Chigwell, London
Age: 19 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: “Gibson Bidco Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£7.5m

Growth ▲7.2%

Profit

£1.5m

Growth ▲16.3%

Profit margin

19.5%

Gross 41.5%

Employees

135

Change ▼8.2%

Profit / employee

£10.8k

Revenue/employee £55.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£6.2m	£7m	£7.5m
Cost of sales	—	£3.6m	£4m	£4.4m
Gross profit	—	£2.5m	£3m	£3.1m
Profit before tax	—	£845k	£1.3m	£1.5m
Profit after tax	—	£839k	£1.3m	£1.5m
Profit (best available)	—	£839k	£1.3m	£1.5m
Staff costs	—	£3.3m	£3.6m	£3.9m
Employees (average)	139	127	147	135
Ratios
Profit margin	—	13.6%	17.9%	19.5%
Gross margin	—	40.9%	42.4%	41.5%
Revenue per employee	—	£48.4k	£47.6k	£55.5k
Profit per employee	—	£6.6k	£8.5k	£10.8k
Growth (year on year)
Revenue growth	—	—	▲13.6%	▲7.2%
Profit growth	—	—	▲49.5%	▲16.3%
Headcount growth	—	▼8.6%	▲15.8%	▼8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£72k	£360k	£217k	£429k
Net assets	—	£4.4m	£5.6m	£7.1m
Fixed assets	£368k	£435k	£574k	£657k
Current assets	£4.3m	£4.9m	£6.5m	£7.5m
Debtors	£232k	£289k	£248k	£155k
Deferred income	£20k	—	—	—
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 19.5%; Profit ÷ revenue.
Gross margin: 41.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £55.5k; Revenue ÷ average employees.
Profit per employee: £10.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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: ▲26%; Now £7.1m
Cash at bank: ▲98%; Now £429k
Headcount: ▼8%; Now 135
Deferred income: —; Now —
Fixed assets: ▲14%; Now £657k

Corporate ownership

Group structure

Ownership chain

Synova Capital GP III LLPultimate parent75–100%
Gibson Topco Limited75–100%
Gibson Bidco Limited75–100%
Hastings Court Ltdthis company

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

Sister companies (2)

Gibson Propco LimitedRev. — · Profit £269k
Oakland Central LimitedFigures not disclosed

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 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.