Althea Healthcare Properties Limited
Registered name: ALTHEA HEALTHCARE PROPERTIES LIMITED
Part of Peacock Holdings (2015) Limited groupAlthea Healthcare Properties Limited made £13m revenue and £359k profit in the year to 30 Sep 2025.
Althea Healthcare Properties Limited’s revenue grew 10% to £13m in the year to 30 Sep 2025, with £359k profit and 280 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lowestoft, East of England
- 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: “Peacock Holdings (2015) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.4m | £10.6m | £11.8m | £13m |
| Cost of sales | £6m | £6.9m | £8.4m | £9m |
| Gross profit | £3.4m | £3.7m | £3.4m | £4m |
| Operating profit | — | £790k | £124k | £533k |
| Profit before tax | £1m | £945k | £348k | £608k |
| Profit after tax | £862k | £736k | £293k | £359k |
| Profit (best available) | £862k | £736k | £293k | £359k |
| Staff costs | £5.1m | £6m | £7.7m | £8.6m |
| Employees (average) | 225 | 233 | 259 | 280 |
| Ratios | ||||
| Profit margin | 9.2% | 6.9% | 2.5% | 2.8% |
| Gross margin | 36.3% | 35.2% | 29% | 30.6% |
| Revenue per employee | £41.8k | £45.6k | £45.7k | £46.5k |
| Profit per employee | £3.8k | £3.2k | £1.1k | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.8% | ▲11.6% | ▲9.8% |
| Profit growth | — | ▼14.7% | ▼60.1% | ▲22.3% |
| Headcount growth | — | ▲3.6% | ▲11.2% | ▲8.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.6m | £465k | £253k | £726k |
| Net assets | £2.5m | £3.2m | £3.5m | £3.8m |
| Fixed assets | £1.4m | £1.4m | £1.5m | £1.5m |
| Current assets | £8.7m | £3.8m | £4.6m | £4.7m |
| Debtors | £251k | £333k | £321k | £343k |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 30.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- ▲10%
- Now £3.8m
- Cash at bank
- ▲187%
- Now £726k
- Headcount
- ▲8%
- Now 280
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £1.5m
Group structure
Ownership chain
- Peacock Holdings (2015) Limitedultimate parent75–100%
- Althea Healthcare Properties Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Althea Healthcare (Management) LimitedFigures not disclosed
Sister companies (5)
- Acanthus Health Care LimitedFigures not disclosed
- Acceptus Healthcare LimitedFigures not disclosed
- Dragon Holdings LimitedFigures not disclosed
- Point Pedro Property Holdings LimitedFigures not disclosed
- Woodbridge Lodge Holdings 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 30 Sep 2025 (profit £359k), from the Companies House accounts bulk data published Jun 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.