Fairlie Healthcare Limited
Registered name: FAIRLIE HEALTHCARE LIMITED
Part of Fairlie Holdings Limited groupFairlie Healthcare Limited made £10.4m revenue and £1.5m profit in the year to 30 Jun 2025.
Fairlie Healthcare Limited’s revenue fell 10% to £10.4m in the year to 30 Jun 2025, with £1.5m profit and 202 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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. From the filing: “Fairlie Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.6m | £11.2m | £11.6m | £10.4m |
| Cost of sales | £388k | £436k | £517k | £5.6m |
| Gross profit | £10.2m | £10.8m | £11m | £4.8m |
| Operating profit | £1.4m | £1.1m | −£1.1m | — |
| Profit before tax | £1.4m | £1.1m | −£1.2m | £1.6m |
| Profit after tax | £1.6m | £890k | −£1.6m | £1.5m |
| Profit (best available) | £1.6m | £890k | −£1.6m | £1.5m |
| Staff costs | £6.2m | £7m | £7.2m | £6.6m |
| Employees (average) | 220 | 214 | 216 | 202 |
| Ratios | ||||
| Profit margin | 15.5% | 7.9% | −13.6% | 14.8% |
| Gross margin | 96.3% | 96.1% | 95.5% | 46% |
| Revenue per employee | £48.2k | £52.6k | £53.5k | £51.4k |
| Profit per employee | £7.5k | £4.2k | −£7.3k | £7.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.1% | ▲2.7% | ▼10.1% |
| Profit growth | — | ▼45.8% | ▼276.2% | — |
| Headcount growth | — | ▼2.7% | ▲0.9% | ▼6.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £331k | £1.4m | £566k | £404k |
| Net assets | £3.4m | £2.8m | £1.2m | £2.7m |
| Fixed assets | £84.4k | £89.3k | £86.7k | £61.1k |
| Current assets | £13.3m | £13.4m | £14.3m | £15.1m |
| Debtors | £1.9m | £71.4k | £556k | £395k |
| Deferred income | £2m | £2.3m | £1.8m | £1.5m |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 14.8%
- Profit ÷ revenue.
- Gross margin
- 46%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.4k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.8%
- Money owed by customers. Low = customers pay quickly.
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
- ▲130%
- Now £2.7m
- Cash at bank
- ▼29%
- Now £404k
- Headcount
- ▼6%
- Now 202
- Deferred income
- ▼13%
- Now £1.5m
- Fixed assets
- ▼30%
- Now £61.1k
Group structure
Ownership chain
- Fairlie Holdings Limitedultimate parent75–100%
- Fairlie Healthcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Higher Drive Nursing Home (Holdings) LimitedRev. £580k · Profit −£305k
- Woodstown House Property LimitedRev. £368k · Profit −£105k
- Abercorn Property LimitedFigures not disclosed
- Fairlie Healthcare Corporate Services LimitedFigures not disclosed
- Fairlie Healthcare Group Services LimitedFigures not disclosed
- Fairlie Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Complete Care Homes LimitedScarborough · Residential nursing care facilities
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- Memory Lane Care Homes LimitedManchester · Residential nursing care facilities
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- Assured Healthcare Solutions LtdTamworth · Residential nursing care facilities
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.5m), 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.