Roseberry Care Centres GB Limited
Registered name: ROSEBERRY CARE CENTRES GB LIMITED
Part of Harbour Healthcare (UK) Ltd groupRoseberry Care Centres GB Limited made £26.1m revenue and £681k profit in the year to 31 Dec 2024. read from filing text
Roseberry Care Centres GB Limited’s revenue grew 2% to £26.1m in the year to 31 Dec 2024, with £681k profit and 669 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Stockport; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stockport, North West
- Age
- 19 yrs · since 2007
- 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 company's immediate parent is Cleveland Healthcare Group Limited, incorporated in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £24m | £25.5m | £26.1m |
| Cost of sales | £17.8m | £18.2m | £17m |
| Gross profit | £6.2m | £7.4m | £9.1m |
| Operating profit | −£240k | −£1.4m | £1.2m |
| Profit before tax | −£240k | −£1.4m | £1.2m |
| Profit after tax | −£257k | −£1.1m | £681k |
| Profit (best available) | −£257k | −£1.1m | £681k |
| Staff costs | £17.5m | £18.2m | £16.5m |
| Employees (average) | 811 | 804 | 669 |
| Ratios | |||
| Profit margin | −1.1% | −4.5% | 2.6% |
| Gross margin | 25.7% | 28.8% | 34.9% |
| Revenue per employee | £29.6k | £31.7k | £39k |
| Profit per employee | −£316 | −£1.4k | £1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.3% | ▲2.3% |
| Headcount growth | — | ▼0.9% | ▼16.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.2m | £273k | £699k |
| Net assets | £1.9m | £713k | £1.4m |
| Fixed assets | £1.4m | £1.5m | £1.4m |
| Current assets | £4.3m | £3.2m | £4m |
| Debtors | £1.1m | £773k | £1.1m |
| Deferred income | £1.3m | £1.2m | £1.3m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 34.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.1%
- 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
- ▲96%
- Now £1.4m
- Cash at bank
- ▲157%
- Now £699k
- Headcount
- ▼17%
- Now 669
- Deferred income
- ▲5%
- Now £1.3m
- Fixed assets
- ▼5%
- Now £1.4m
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
- Harbour Healthcare (UK) Ltdultimate parent75–100%
- Cleveland Healthcare Group Limited75–100%
- Roseberry Care Centres GB Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Roseberry Care Centres (Yorkshire) LimitedFigures not disclosed
- Roseberry Care Centres Wakefield LimitedFigures not disclosed
- Roseberry Healthcare Management LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £681k), from the Companies House accounts bulk data published Jul 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.