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Company No. 07164419 · Incorporated 22 Feb 2010

Hawkinge House Limited

Registered name: HAWKINGE HOUSE LIMITED

Part of Deer Capital Esg Investments Europe Limited group

Hawkinge House Limited made £15.9m revenue and £4.6m profit in the year to 31 Dec 2024.

Hawkinge House Limited’s revenue grew 6% to £15.9m in the year to 31 Dec 2024, with £4.6m profit and 251 employees. The company is classified under “residential nursing care facilities” and is based in Basingstoke; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Basingstoke, South East
Age
16 yrs · since 2010
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.

Latest accounts · year to 31 Dec 2024

Key figures

Revenue
£15.9m
Growth ▲6.4%
Profit
£4.6m
Growth ▼4.7%
Profit margin
29%
Gross 32.7%
Employees
251
Change ▲5%
Profit / employee
£18.4k
Revenue/employee £63.4k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.8m£15m£15.9m
Cost of sales£7.8m£9.4m£10.7m
Gross profit£4.1m£5.5m£5.2m
Operating profit£3.9m£5.1m£4.8m
Profit before tax£3.9m£5.1m£4.8m
Profit after tax£3m£4.8m£4.6m
Profit (best available)£3m£4.8m£4.6m
Staff costs£5.9m£7.2m£8.3m
Employees (average)221239251
Ratios
Profit margin25.5%32.4%29%
Gross margin34.4%36.9%32.7%
Revenue per employee£53.6k£62.6k£63.4k
Profit per employee£13.7k£20.3k£18.4k
Growth (year on year)
Revenue growth—▲26.4%▲6.4%
Profit growth—▲60.2%▼4.7%
Headcount growth—▲8.1%▲5%
Balance sheet — indirect signals, not revenue
Cash at bank£107k£176k£615k
Net assets£21.3m£24.5m£24.5m
Fixed assets£46.2m£51m£51.3m
Current assets£2.1m£3m£2.6m
Debtors£1.8m£2.7m£1.8m
Deferred income£184k£168k£86k
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
29%
Profit ÷ revenue.
Gross margin
32.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£63.4k
Revenue ÷ average employees.
Profit per employee
£18.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
322.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.6%
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
▼0%
Now £24.5m
Cash at bank
▲250%
Now £615k
Headcount
▲5%
Now 251
Deferred income
▼49%
Now £86k
Fixed assets
▲1%
Now £51.3m

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. Deer Capital Esg Investments Europe Limitedultimate parent75–100%
  2. Deer Capital Care Homes Limited75–100%
  3. Deer Capital GC Homes Limited75–100%
  4. Hawkinge House Limitedthis company

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

Subsidiaries (2)

Sister companies (5)

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 Dec 2024 (profit £4.6m), from the Companies House accounts bulk data published Aug 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.