How much does ST Georges Court (Plymouth) Limited make?

ST Georges Court (Plymouth) Limited reported revenue of £444k and a loss of £45.2k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does ST Georges Court (Plymouth) Limited have?

ST Georges Court (Plymouth) Limited reported an average of 17 employees in the year to 31 Dec 2024.

Is ST Georges Court (Plymouth) Limited profitable?

No — ST Georges Court (Plymouth) Limited reported a loss of £45.2k in the year to 31 Dec 2024.

Company No. 07934954 · Incorporated 3 Feb 2012

ST Georges Court (Plymouth) Limited

Registered name: ST GEORGES COURT (PLYMOUTH) LIMITED

ST Georges Court (Plymouth) Limited made £444k revenue and a £45.2k loss in the year to 31 Dec 2024.

ST Georges Court (Plymouth) Limited’s revenue grew 14% to £444k in the year to 31 Dec 2024, with a loss of £45.2k and 17 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Woking; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Woking, South East
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£444k

Growth ▲13.8%

Profit

−£45.2k

Growth —

Profit margin

−10.2%

Gross 20.9%

Employees

Change 0%

Profit / employee

−£2.7k

Revenue/employee £26.1k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£396k	£372k	£390k	£444k
Cost of sales	£445k	£285k	£305k	£351k
Gross profit	−£49.3k	£86.8k	£85.2k	£92.9k
Profit before tax	−£177k	−£58.5k	−£61.9k	−£45.2k
Profit (best available)	−£177k	−£58.5k	−£61.9k	−£45.2k
Employees (average)	21	16	17	17
Ratios
Profit margin	−44.8%	−15.8%	−15.9%	−10.2%
Gross margin	−12.5%	23.4%	21.9%	20.9%
Revenue per employee	£18.9k	£23.2k	£22.9k	£26.1k
Profit per employee	−£8.4k	−£3.7k	−£3.6k	−£2.7k
Growth (year on year)
Revenue growth	—	▼6.2%	▲4.9%	▲13.8%
Headcount growth	—	▼23.8%	▲6.3%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—
Fixed assets	£43.7k	£38.4k	£33.9k	£30k
Current assets	£829k	£14k	£12.5k	£13.3k
Debtors	£21.7k	£8.8k	£9.6k	£10.5k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Annual Report and Financial Statements · bulk data Nov 2025	Annual Report and Financial Statements · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −10.2%; Profit ÷ revenue.
Gross margin: 20.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.1k; Revenue ÷ average employees.
Profit per employee: −£2.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: —; Now —
Cash at bank: —; Now —
Headcount: 0%; Now 17
Deferred income: —; Now —
Fixed assets: ▼11%; Now £30k

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Sources

Companies House profile Filing history & original accounts

Latest figures from Annual Report and Financial Statements for the year to 31 Dec 2024 (profit −£45.2k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.