How much does Beechcroft Care Homes Ltd make?

Beechcroft Care Homes Ltd reported revenue of £7.4m and £1.9m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Beechcroft Care Homes Ltd have?

Beechcroft Care Homes Ltd reported an average of 98 employees in the year to 31 May 2025.

Is Beechcroft Care Homes Ltd profitable?

Yes — Beechcroft Care Homes Ltd reported a profit of £1.9m in the year to 31 May 2025.

Company No. 06237795 · Incorporated 4 May 2007

Beechcroft Care Homes Ltd

Registered name: BEECHCROFT CARE HOMES LTD

Beechcroft Care Homes Ltd made £7.4m revenue and £1.9m profit in the year to 31 May 2025. read from filing text

Beechcroft Care Homes Ltd’s revenue grew 22% to £7.4m in the year to 31 May 2025, with £1.9m profit and 98 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Torquay; we hold 3 years of its filed accounts.

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

Status: Active
Location: Torquay, South West
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentOperating leverage

Revenue

£7.4m

Growth ▲22.4%

Profit

£1.9m

Growth ▲37.6%

Profit margin

26%

Gross 55.5%

Employees

Change ▲4.3%

Profit / employee

£19.7k

Revenue/employee £75.6k

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	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.3m	£6.1m	£7.4m
Cost of sales	£2.4m	£2.6m	£3.3m
Gross profit	£2.9m	£3.5m	£4.1m
Operating profit	£1.6m	£1.9m	£2.5m
Profit before tax	£1.6m	£2m	£2.6m
Profit after tax	£1.2m	£1.4m	£1.9m
Profit (best available)	£1.2m	£1.4m	£1.9m
Employees (average)	98	94	98
Ratios
Profit margin	23.4%	23.1%	26%
Gross margin	55.3%	57%	55.5%
Revenue per employee	£53.8k	£64.4k	£75.6k
Profit per employee	£12.6k	£14.9k	£19.7k
Growth (year on year)
Revenue growth	—	▲14.8%	▲22.4%
Profit growth	—	▲13.6%	▲37.6%
Headcount growth	—	▼4.1%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£3.4m	£2.2m
Net assets	£6.9m	£8.2m	£10.1m
Fixed assets	£1.2m	£1.2m	£1.2m
Current assets	£6m	£7.8m	£9.2m
Debtors	£0	£0	£7.1m
Deferred income	£6.6k	£6.8k	£8.7k
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 26%; Profit ÷ revenue.
Gross margin: 55.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.6k; Revenue ÷ average employees.
Profit per employee: £19.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 95.7%; 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: ▲23%; Now £10.1m
Cash at bank: ▼36%; Now £2.2m
Headcount: ▲4%; Now 98
Deferred income: ▲28%; Now £8.7k
Fixed assets: ▼0%; Now £1.2m

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 (2)

Choice Retirement Home LimitedRev. £4.3m · Profit £1.1m
Beechcroft Home 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 May 2025 (profit £1.9m), from the Companies House accounts bulk data published May 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.