How much does Cherry Blossom Care Home Limited make?

Cherry Blossom Care Home Limited reported revenue of £4.2m and £493k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Cherry Blossom Care Home Limited have?

Cherry Blossom Care Home Limited reported an average of 105 employees in the year to 31 Dec 2023.

Is Cherry Blossom Care Home Limited profitable?

Yes — Cherry Blossom Care Home Limited reported a profit of £493k in the year to 31 Dec 2023.

Company No. 08442175 · Incorporated 13 Mar 2013

Cherry Blossom Care Home Limited

Registered name: CHERRY BLOSSOM CARE HOME LIMITED

Part of Stessa Trading Limited group

Cherry Blossom Care Home Limited made £4.2m revenue and £493k profit in the year to 31 Dec 2023.

Cherry Blossom Care Home Limited’s revenue fell 2% to £4.2m in the year to 31 Dec 2023, with £493k profit and 105 employees. The company is classified under “residential nursing care facilities” and is based in Godalming; we hold 2 years of its filed accounts.

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

Status: Active
Location: Godalming, South East
Age: 13 yrs · since 2013
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: “NF Care Holdings Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£4.2m

Growth ▼2%

Profit

£493k

Growth ▼47.1%

Profit margin

11.8%

Gross 44.4%

Employees

105

Change ▲12.9%

Profit / employee

£4.7k

Revenue/employee £39.7k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.2m	£4.2m
Cost of sales	£2.3m	£2.3m
Gross profit	£2m	£1.8m
Profit before tax	£939k	£525k
Profit after tax	£934k	£493k
Profit (best available)	£934k	£493k
Staff costs	£1.8m	£2.2m
Employees (average)	93	105
Ratios
Profit margin	22%	11.8%
Gross margin	46.5%	44.4%
Revenue per employee	£45.7k	£39.7k
Profit per employee	£10k	£4.7k
Growth (year on year)
Revenue growth	—	▼2%
Profit growth	—	▼47.1%
Headcount growth	—	▲12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£503k	£974k
Net assets	£5.7m	£6.2m
Fixed assets	£13.2m	£13.1m
Current assets	£1.3m	£1.4m
Debtors	£346k	£310k
Deferred income	—	£2.3k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: 11.8%; Profit ÷ revenue.
Gross margin: 44.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.7k; Revenue ÷ average employees.
Profit per employee: £4.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 315.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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: ▲9%; Now £6.2m
Cash at bank: ▲94%; Now £974k
Headcount: ▲13%; Now 105
Deferred income: —; Now £2.3k
Fixed assets: ▼0%; Now £13.1m

Corporate ownership

Group structure

Ownership chain

Stessa Trading Limitedultimate parent75–100%
Stessa Holdings Limited75–100%
Stessa Limited75–100%
Moorfield Group Limited75–100%
Mref IV GP Limited75–100%
Mref IV Care Holdings Limited75–100%
NF Care Holdings Limited75–100%
Cherry Blossom Care Home Limitedthis company

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

Sister companies (2)

Sentinel Health Care LimitedRev. £12.6m · Profit £602k
Magdalen House LimitedRev. £2.4m · Profit £30.3k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £493k), from the Companies House accounts bulk data published Jul 2024. 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.