How much does Forge Care Homes Limited make?

Forge Care Homes Limited reported revenue of £5m and £72.4k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Forge Care Homes Limited have?

Forge Care Homes Limited reported an average of 134 employees in the year to 31 Mar 2025.

Is Forge Care Homes Limited profitable?

Yes — Forge Care Homes Limited reported a profit of £72.4k in the year to 31 Mar 2025.

Company No. 06853531 · Incorporated 20 Mar 2009

Forge Care Homes Limited

Registered name: FORGE CARE HOMES LIMITED

Part of FC Summerhill NH Ltd group

Forge Care Homes Limited made £5m revenue and £72.4k profit in the year to 31 Mar 2025.

Forge Care Homes Limited’s revenue fell 3% to £5m in the year to 31 Mar 2025, with £72.4k profit and 134 employees. The company is classified under “residential nursing care facilities” and is based in Newport; we hold 2 years of its filed accounts.

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

Status: Active
Location: Newport, Wales
Age: 17 yrs · since 2009
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: “FC Summerhill NH Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£5m

Growth ▼2.9%

Profit

£72.4k

Growth ▼84.1%

Profit margin

1.5%

Gross 22.1%

Employees

134

Change ▼8.2%

Profit / employee

£540

Revenue/employee £37.1k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.1m	£5m
Cost of sales	£3.9m	£3.9m
Gross profit	£1.3m	£1.1m
Operating profit	£779k	£341k
Profit before tax	£478k	£95.6k
Profit after tax	£454k	£72.4k
Profit (best available)	£454k	£72.4k
Staff costs	£3.1m	£3.6m
Employees (average)	146	134
Ratios
Profit margin	8.9%	1.5%
Gross margin	24.6%	22.1%
Revenue per employee	£35.1k	£37.1k
Profit per employee	£3.1k	£540
Growth (year on year)
Revenue growth	—	▼2.9%
Profit growth	—	▼84.1%
Headcount growth	—	▼8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.3m
Net assets	£7m	£7m
Fixed assets	£8.3m	£8.3m
Current assets	£4.2m	£4.1m
Debtors	£188k	£193k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 22.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.1k; Revenue ÷ average employees.
Profit per employee: £540; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 167.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▲1%; Now £7m
Cash at bank: ▼32%; Now £1.3m
Headcount: ▼8%; Now 134
Deferred income: —; Now —
Fixed assets: ▼0%; Now £8.3m

Corporate ownership

Group structure

Ownership chain

FC Summerhill NH Ltdultimate parent75–100%
Forge Care Homes Limitedthis company

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

Sister companies (1)

FC Mill Heath LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £72.4k), 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.