How much does Hartford Care (Southern) Limited make?

Hartford Care (Southern) Limited reported revenue of £3.9m and £963k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Hartford Care (Southern) Limited have?

Hartford Care (Southern) Limited reported an average of 74 employees in the year to 31 Mar 2024.

Is Hartford Care (Southern) Limited profitable?

Yes — Hartford Care (Southern) Limited reported a profit of £963k in the year to 31 Mar 2024.

Company No. 06299049 · Incorporated 2 Jul 2007

Hartford Care (Southern) Limited

Registered name: HARTFORD CARE (SOUTHERN) LIMITED

Part of Deer Capital Esg Investments Europe Limited group

Hartford Care (Southern) Limited made £3.9m revenue and £963k profit in the year to 31 Mar 2024.

Hartford Care (Southern) Limited’s revenue grew 13% to £3.9m in the year to 31 Mar 2024, with £963k profit and 74 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Basingstoke; 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: Basingstoke, South East
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: “Hartford Care Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£3.9m

Growth ▲13.5%

Profit

£963k

Growth ▼23.8%

Profit margin

24.7%

Gross 47.3%

Employees

Change 0%

Profit / employee

£13k

Revenue/employee £52.6k

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 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.1m	£3.4m	£3.9m
Cost of sales	£1.7m	£1.9m	£2.1m
Gross profit	£1.3m	£1.6m	£1.8m
Operating profit	£1.1m	£1m	£1.1m
Profit before tax	£1.1m	£1m	£1.1m
Profit after tax	£842k	£1.3m	£963k
Profit (best available)	£842k	£1.3m	£963k
Staff costs	£1.6m	£1.7m	£1.9m
Employees (average)	78	74	74
Ratios
Profit margin	27.6%	36.8%	24.7%
Gross margin	43.5%	45.9%	47.3%
Revenue per employee	£39.2k	£46.4k	£52.6k
Profit per employee	£10.8k	£17.1k	£13k
Growth (year on year)
Revenue growth	—	▲12.3%	▲13.5%
Profit growth	—	▲50%	▼23.8%
Headcount growth	—	▼5.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£99k	£81.4k	£75k
Net assets	£2.4m	£3.6m	£5.6m
Fixed assets	£6.7m	£7.5m	£10.1m
Current assets	£951k	£1.2m	£856k
Debtors	£165k	£108k	£115k
Deferred income	£230k	£228k	£192k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 24.7%; Profit ÷ revenue.
Gross margin: 47.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.6k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 258.3%; 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: 2.9%; 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: ▲53%; Now £5.6m
Cash at bank: ▼8%; Now £75k
Headcount: 0%; Now 74
Deferred income: ▼16%; Now £192k
Fixed assets: ▲35%; Now £10.1m

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

Deer Capital Esg Investments Europe Limitedultimate parent75–100%
Deer Capital Care Homes Limited75–100%
Deer Capital Hartford Care Homes Limited75–100%
Hartford Care Group Limited75–100%
Hartford Care Limited75–100%
Hartford Care (Southern) Limitedthis company

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

Sister companies (1)

Hartford Care (South West) LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2024 (profit £963k), from the Companies House accounts bulk data published Dec 2024. 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.