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Company No. 06655152 · Incorporated 24 Jul 2008

Avery Homes Cliftonville Limited

Registered name: AVERY HOMES CLIFTONVILLE LIMITED

Part of Veilchenblau Estates Ltd group

Avery Homes Cliftonville Limited made £5.2m revenue and a £968k loss in the year to 31 Mar 2025.

Avery Homes Cliftonville Limited’s revenue grew 24% to £5.2m in the year to 31 Mar 2025, with a loss of £968k and 109 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Northampton; we hold 4 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
Northampton, East Midlands
Age
18 yrs · since 2008
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: “Willowbrook Healthcare Debtco Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£5.2m
Growth ▲24.3%
Profit
−£968k
Growth —
Profit margin
−18.6%
Gross 42.5%
Employees
109
Change ▲31.3%
Profit / employee
−£8.9k
Revenue/employee £47.7k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.6m£3.4m£4.2m£5.2m
Cost of sales£2.3m£2.4m£2.5m£3m
Gross profit£2.3m£991k£1.7m£2.2m
Operating profit−£346k−£1.5m−£906k−£515k
Profit before tax−£346k−£1.5m−£906k−£515k
Profit after tax−£339k−£1.5m−£381k−£968k
Profit (best available)−£339k−£1.5m−£381k−£968k
Staff costs£2.3m£2.4m£2.4m£2.9m
Employees (average)837583109
Ratios
Profit margin−7.3%−45.3%−9.1%−18.6%
Gross margin50.1%29.2%40.9%42.5%
Revenue per employee£55.9k£45.2k£50.4k£47.7k
Profit per employee−£4.1k−£20.5k−£4.6k−£8.9k
Growth (year on year)
Revenue growth—▼26.9%▲23.2%▲24.3%
Headcount growth—▼9.6%▲10.7%▲31.3%
Balance sheet — indirect signals, not revenue
Cash at bank£188k£88k£261k£259k
Net assets−£1.1m−£2.6m−£3m−£4m
Fixed assets£161k£241k£208k£232k
Current assets£10m£10.4m£13m£12.4m
Debtors£316k£249k£357k£395k
Deferred income£2.8m£2.8m£2.9m£2.9m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−18.6%
Profit ÷ revenue.
Gross margin
42.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.7k
Revenue ÷ average employees.
Profit per employee
−£8.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
55.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.6%
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
—
Now −£4m
Cash at bank
▼1%
Now £259k
Headcount
▲31%
Now 109
Deferred income
▼1%
Now £2.9m
Fixed assets
▲12%
Now £232k

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

  1. Veilchenblau Estates Ltdultimate parent75–100%
  2. Avery Healthcare Holdings Limited75–100%
  3. Avery Healthcare Group Limited75–100%
  4. Willowbrook Healthcare Group Limited75–100%
  5. Willowbrook Healthcare Limited75–100%
  6. Willowbrook Healthcare Debtco Limited75–100%
  7. Avery Homes Cliftonville Limitedthis company

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

Sister companies (39)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£968k), from the Companies House accounts bulk data published Dec 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.