Hatchmoor Nursing Home Limited
Registered name: HATCHMOOR NURSING HOME LIMITED
Part of JKS Holdings Limited groupHatchmoor Nursing Home Limited made £4.7m revenue and £172k profit in the year to 31 Jul 2025.
Hatchmoor Nursing Home Limited’s revenue was £4.7m in the year to 31 Jul 2025, with £172k profit and 108 employees. The company is classified under “other human health activities” and is based in Great Torrington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Great Torrington, South 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: “JKS Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.7m | £4.7m |
| Cost of sales | — | — | £3.2m | £3.4m |
| Gross profit | — | — | £1.5m | £1.3m |
| Profit before tax | — | — | £525k | £255k |
| Profit after tax | — | — | £380k | £172k |
| Profit (best available) | — | — | £380k | £172k |
| Staff costs | — | — | £3.2m | £3.4m |
| Employees (average) | 107 | 103 | 106 | 108 |
| Ratios | ||||
| Profit margin | — | — | 8.1% | 3.7% |
| Gross margin | — | — | 32.1% | 27.9% |
| Revenue per employee | — | — | £44.4k | £43.5k |
| Profit per employee | — | — | £3.6k | £1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0.1% |
| Profit growth | — | — | — | ▼54.6% |
| Headcount growth | — | ▼3.7% | ▲2.9% | ▲1.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £215k | £1.3m | £1.5m | £1.5m |
| Net assets | £1.4m | £1.9m | £2.3m | £2.4m |
| Fixed assets | £3.5m | £3.4m | £3.3m | £3.5m |
| Current assets | £1.2m | £1.7m | £2.4m | £2.3m |
| Debtors | £81.9k | £119k | £89.4k | £92.2k |
| Cash from operations | — | — | £652k | £673k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FilletedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 27.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 73.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2%
- 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
- ▲4%
- Now £2.4m
- Cash at bank
- ▼2%
- Now £1.5m
- Headcount
- ▲2%
- Now 108
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £3.5m
Group structure
Ownership chain
- JKS Holdings Limitedultimate parent75–100%
- Hatchmoor Nursing Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Swimbridge Court LtdFigures 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 Jul 2025 (profit £172k), from the Companies House accounts bulk data published Jul 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.