How much does Birchgrove Healthcare (Sussex) Limited make?

Birchgrove Healthcare (Sussex) Limited reported revenue of £3.3m and £839k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Birchgrove Healthcare (Sussex) Limited have?

Birchgrove Healthcare (Sussex) Limited reported an average of 50 employees in the year to 31 Dec 2025.

Is Birchgrove Healthcare (Sussex) Limited profitable?

Yes — Birchgrove Healthcare (Sussex) Limited reported a profit of £839k in the year to 31 Dec 2025.

Company No. 06447535 · Incorporated 7 Dec 2007

Birchgrove Healthcare (Sussex) Limited

Registered name: BIRCHGROVE HEALTHCARE (SUSSEX) LIMITED

Part of Ashton Healthcare Group Ltd group

Birchgrove Healthcare (Sussex) Limited made £3.3m revenue and £839k profit in the year to 31 Dec 2025. read from filing text

Birchgrove Healthcare (Sussex) Limited’s revenue grew 7% to £3.3m in the year to 31 Dec 2025, with £839k profit and 50 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Haywards Heath; we hold 5 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: Haywards Heath, South East
Age: 18 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 immediate and ultimate parent company is Ashton Healthcare Group Limited, a company controlled by”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£3.3m

Growth ▲6.9%

Profit

£839k

Growth ▲2.2%

Profit margin

25.4%

Gross 38.2%

Employees

Change ▼5.7%

Profit / employee

£16.8k

Revenue/employee £66.2k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	—	£3.1m	£3.3m
Cost of sales	—	—	—	£1.9m	£2m
Gross profit	—	—	—	£1.2m	£1.3m
Profit before tax	—	—	—	£821k	£851k
Profit after tax	—	—	—	£821k	£839k
Profit (best available)	—	—	—	£821k	£839k
Staff costs	—	—	—	£1.7m	£1.8m
Employees (average)	46	53	54	53	50
Ratios
Profit margin	—	—	—	26.5%	25.4%
Gross margin	—	—	—	38.9%	38.2%
Revenue per employee	—	—	—	£58.4k	£66.2k
Profit per employee	—	—	—	£15.5k	£16.8k
Growth (year on year)
Revenue growth	—	—	—	—	▲6.9%
Profit growth	—	—	—	—	▲2.2%
Headcount growth	—	▲15.2%	▲1.9%	▼1.8%	▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£328k	£23.6k	£94.2k	£108k	£145k
Net assets	£8.5m	£8.9m	£9.5m	£10.1m	£10.9m
Fixed assets	£6.2m	£6.4m	£6.4m	£6.1m	£6.1m
Current assets	£3m	£3.4m	£4m	£5m	£5.7m
Debtors	£52.6k	£80.6k	£120k	£140k	£56.2k
Deferred income	—	—	—	£109k	£78.1k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 25.4%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £66.2k; Revenue ÷ average employees.
Profit per employee: £16.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 184.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▲8%; Now £10.9m
Cash at bank: ▲34%; Now £145k
Headcount: ▼6%; Now 50
Deferred income: ▼28%; Now £78.1k
Fixed assets: ▲1%; Now £6.1m

Corporate ownership

Group structure

Ownership chain

Ashton Healthcare Group Ltdultimate parent75–100%
Birchgrove Healthcare (Sussex) Limitedthis company

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

Sister companies (3)

Adelaide Healthcare LimitedRev. £6.4m · Profit £1.7m
Grove Park Healthcare Group LimitedRev. £3.6m · Profit −£174k
Ashton Project Management 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 Dec 2025 (profit £839k), from the Companies House accounts bulk data published Sep 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.