Rochcare Ltd
Registered name: ROCHCARE LTD
Part of Oakwood House (UK) Ltd groupRochcare Ltd made £2.1m revenue and £563k profit in the year to 31 Oct 2025.
Rochcare Ltd’s revenue fell 2% to £2.1m in the year to 31 Oct 2025, with £563k profit and 53 employees. The company is classified under “other human health activities” and is based in Rochdale; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rochdale, North West
- Age
- 14 yrs · since 2012
- 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: “Oakwood House (UK) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.2m | £2.1m |
| Cost of sales | — | — | £1.2m | £1.3m |
| Gross profit | — | — | £976k | £811k |
| Operating profit | — | — | £551k | £377k |
| Profit before tax | — | — | £467k | £759k |
| Profit after tax | — | — | £349k | £563k |
| Profit (best available) | — | — | £349k | £563k |
| Staff costs | — | — | £1m | £1.2m |
| Employees (average) | 35 | 41 | 48 | 53 |
| Ratios | ||||
| Profit margin | — | — | 16% | 26.4% |
| Gross margin | — | — | 44.6% | 38% |
| Revenue per employee | — | — | £45.6k | £40.3k |
| Profit per employee | — | — | £7.3k | £10.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼2.4% |
| Profit growth | — | — | — | ▲61.4% |
| Headcount growth | — | ▲17.1% | ▲17.1% | ▲10.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £326k | £118k | £157k | £77.5k |
| Net assets | £2.2m | £2.4m | £2.8m | £3.3m |
| Fixed assets | £5.5m | £6.6m | £7.7m | £9.6m |
| Current assets | £464k | £371k | £606k | £346k |
| Debtors | £83k | £103k | £91.7k | £131k |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 26.4%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.3k
- Revenue ÷ average employees.
- Profit per employee
- £10.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 450.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.1%
- 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
- ▲20%
- Now £3.3m
- Cash at bank
- ▼51%
- Now £77.5k
- Headcount
- ▲10%
- Now 53
- Deferred income
- —
- Now —
- Fixed assets
- ▲24%
- Now £9.6m
Group structure
Ownership chain
- Oakwood House (UK) Ltdultimate parent75–100%
- Rochcare Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Rochcare (UK) LtdRev. £5.4m · Profit £780k
- Rochcare (NW) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £563k), from the Companies House accounts bulk data published Jul 2026. 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.