How much does Hermes Care Ltd make?

Hermes Care Ltd reported revenue of £10m and £359k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hermes Care Ltd have?

Hermes Care Ltd reported an average of 44 employees in the year to 31 Mar 2025.

Is Hermes Care Ltd profitable?

Yes — Hermes Care Ltd reported a profit of £359k in the year to 31 Mar 2025.

Company No. 07429058 · Incorporated 3 Nov 2010

Hermes Care Ltd

Registered name: HERMES CARE LTD

Hermes Care Ltd made £10m revenue and £359k profit in the year to 31 Mar 2025. read from filing text

Hermes Care Ltd’s revenue grew 19% to £10m in the year to 31 Mar 2025, with £359k profit and 44 employees. The company is classified under “residential nursing care facilities” and is based in Chesterfield; we hold 4 years of its filed accounts.

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

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 15 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£10m

Growth ▲18.8%

Profit

£359k

Growth ▼48.2%

Profit margin

3.6%

Gross 23.9%

Employees

Change ▼6.4%

Profit / employee

£8.2k

Revenue/employee £226k

Profitable streak

4yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£8.4m	£10m
Cost of sales	£5.4m	£6.2m	£6.6m	£7.6m
Gross profit	—	—	£1.8m	£2.4m
Operating profit	—	—	£553k	£870k
Profit before tax	—	—	£272k	£508k
Profit after tax	£822k	£567k	£694k	£359k
Profit (best available)	£822k	£567k	£694k	£359k
Staff costs	£744k	£862k	£1.1m	£1.1m
Employees (average)	49	49	47	44
Ratios
Profit margin	—	—	8.3%	3.6%
Gross margin	—	—	21.2%	23.9%
Revenue per employee	—	—	£178k	£226k
Profit per employee	£16.8k	£11.6k	£14.8k	£8.2k
Cash conversion	—	—	−149.8%	−173.6%
Growth (year on year)
Revenue growth	—	—	—	▲18.8%
Profit growth	—	▼31%	▲22.4%	▼48.2%
Headcount growth	—	0%	▼4.1%	▼6.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£121k	£182k	£142k	£362k
Net assets	£1.9m	£2.4m	£2.1m	£2.3m
Fixed assets	£7.2m	£7.3m	£6.3m	£8.7m
Current assets	£1.4m	£1.5m	£1.7m	£1.4m
Debtors	£108k	£64.7k	£158k	£142k
Deferred income	£26.1k	£33.3k	£26.9k	£244k
Cash from operations	−£956k	−£909k	−£827k	−£1.5m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 23.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £226k; Revenue ÷ average employees.
Profit per employee: £8.2k; Profit ÷ average employees.
Cash conversion: −173.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 87.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▲7%; Now £2.3m
Cash at bank: ▲154%; Now £362k
Headcount: ▼6%; Now 44
Deferred income: ▲807%; Now £244k
Fixed assets: ▲38%; Now £8.7m

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

Subsidiaries (3)

Ackroyd House LimitedRev. — · Profit £176k
Beech Lodge LimitedRev. — · Profit £274k
S & S Healthcare LimitedRev. — · Profit £287k

Minority corporate shareholders

Yellow Sapphire Management Ltd 25–50%

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 £359k), from the Companies House accounts bulk data published Nov 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.