How much does Abbey Healthcare (Festival) Limited make?

Abbey Healthcare (Festival) Limited reported revenue of £12m and a loss of £332k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Abbey Healthcare (Festival) Limited have?

Abbey Healthcare (Festival) Limited reported an average of 241 employees in the year to 31 Dec 2025.

Is Abbey Healthcare (Festival) Limited profitable?

No — Abbey Healthcare (Festival) Limited reported a loss of £332k in the year to 31 Dec 2025.

Company No. 06712858 · Incorporated 1 Oct 2008

Abbey Healthcare (Festival) Limited

Registered name: ABBEY HEALTHCARE (FESTIVAL) LIMITED

Abbey Healthcare (Festival) Limited made £12m revenue and a £332k loss in the year to 31 Dec 2025.

Abbey Healthcare (Festival) Limited’s revenue fell 13% to £12m in the year to 31 Dec 2025, with a loss of £332k and 241 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: London, London
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£12m

Growth ▼13.5%

Profit

−£332k

Growth —

Profit margin

−2.8%

Gross 26.2%

Employees

241

Change ▼6.2%

Profit / employee

−£1.4k

Revenue/employee £49.6k

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.

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	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.2m	£9.7m	£11.4m	£13.8m	£12m
Cost of sales	£6.3m	£6.9m	£7.5m	£8.7m	£8.8m
Gross profit	£2.9m	£2.8m	£4m	£5.1m	£3.1m
Operating profit	£2.1m	£958k	£1.9m	£2.5m	£323k
Profit before tax	£1.3m	−£9.1k	£786k	£1m	−£961k
Profit after tax	−£87.6k	−£194k	−£151k	−£124k	−£332k
Profit (best available)	−£87.6k	−£194k	−£151k	−£124k	−£332k
Staff costs	£5.8m	£6.3m	£6.8m	£8m	£8.2m
Employees (average)	—	431	245	257	241
Ratios
Profit margin	−0.9%	−2%	−1.3%	−0.9%	−2.8%
Gross margin	31.9%	28.8%	34.7%	36.8%	26.2%
Revenue per employee	—	£22.5k	£46.7k	£53.8k	£49.6k
Profit per employee	—	−£451	−£615	−£481	−£1.4k
Cash conversion	638%	122.8%	−94.7%	132.8%	406.2%
Growth (year on year)
Revenue growth	—	▲4.8%	▲18.2%	▲20.7%	▼13.5%
Headcount growth	—	—	▼43.2%	▲4.9%	▼6.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1k	£3.1k	£3.1k	£3.1k	£3.1k
Net assets	−£9.5m	−£9.5m	−£8.7m	−£7.7m	−£6.5m
Fixed assets	£9.5m	£9.9m	£9.8m	£9.6m	£9.5m
Current assets	£5.2m	£5.1m	£5.8m	£5.9m	£5.8m
Debtors	£514k	£718k	£800k	£634k	£745k
Cash from operations	£13.4m	£1.2m	−£1.8m	£3.3m	£1.3m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −2.8%; Profit ÷ revenue.
Gross margin: 26.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.6k; Revenue ÷ average employees.
Profit per employee: −£1.4k; Profit ÷ average employees.
Cash conversion: 406.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 79.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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 −£6.5m
Cash at bank: 0%; Now £3.1k
Headcount: ▼6%; Now 241
Deferred income: —; Now —
Fixed assets: ▼1%; Now £9.5m

Corporate ownership

Group structure

Subsidiaries (1)

Festival Care Homes LtdRev. — · Profit £0

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 −£332k), from the Companies House accounts bulk data published Aug 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.