Eastleigh Care Homes - Minehead Limited
Registered name: EASTLEIGH CARE HOMES - MINEHEAD LIMITED
Part of Welford Topco Limited groupEastleigh Care Homes - Minehead Limited made £5.8m revenue and £898k profit in the year to 31 Mar 2025.
Eastleigh Care Homes - Minehead Limited’s revenue fell 4% to £5.8m in the year to 31 Mar 2025, with £898k profit and 92 employees. The company is classified under “other residential care activities” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.6m | £5.1m | £6m | £5.8m |
| Cost of sales | £2.4m | £2.5m | £2.9m | £2.9m |
| Gross profit | £2.1m | £2.6m | £3.1m | £2.9m |
| Operating profit | £1.7m | £1.6m | £2.5m | £1.7m |
| Profit before tax | £1.7m | £1.2m | £2m | £1.2m |
| Profit after tax | £1.4m | £1m | £1.6m | £898k |
| Profit (best available) | £1.4m | £1m | £1.6m | £898k |
| Staff costs | £2m | £2.4m | £2.8m | £2.8m |
| Employees (average) | 84 | 105 | 98 | 92 |
| Ratios | ||||
| Profit margin | 30.5% | 19.8% | 26.2% | 15.5% |
| Gross margin | 46.6% | 51.2% | 51.4% | 49.6% |
| Revenue per employee | £54.6k | £48.2k | £61.2k | £62.9k |
| Profit per employee | £16.6k | £9.6k | £16k | £9.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼3.5% |
| Profit growth | — | — | — | ▼42.8% |
| Headcount growth | — | — | — | ▼6.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £73.1k | £197k | £547k | £522k |
| Net assets | £12.4k | £516k | £1.1m | £1.2m |
| Fixed assets | £8.3m | £8.1m | £7.9m | £13.1m |
| Current assets | £501k | £1.7m | £3.7m | £4.5m |
| Debtors | £218k | £335k | £480k | £338k |
| Deferred income | £10.5k | £220k | £212k | £206k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 15.5%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.9k
- Revenue ÷ average employees.
- Profit per employee
- £9.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 227.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.9%
- 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
- ▲14%
- Now £1.2m
- Cash at bank
- ▼5%
- Now £522k
- Headcount
- ▼6%
- Now 92
- Deferred income
- ▼3%
- Now £206k
- Fixed assets
- ▲67%
- Now £13.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Welford Topco Limitedultimate parent75–100%
- Welford Healthcare Ltd75–100%
- Welford Bidco 4 Limited75–100%
- Eastleigh Care Homes - Minehead Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Eastleigh Care Homes - Raleigh Mead LimitedRev. £6.6m · Profit £1.3m
- Eastleigh Care Homes - East Street LimitedRev. £3.4m · Profit £559k
- Eastleigh Care Homes - HR LimitedFigures not disclosed
- Eastleigh Care Homes LimitedFigures not disclosed
- Superphase Lettings LimitedFigures not disclosed
- Superphase LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Symbol Family Support Services LimitedMaidstone · Other residential care activities n.e.c.
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- Oxford Aunts LimitedLondon · Other residential care activities n.e.c.
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- £6.4m
- Profit
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- Homebeech LimitedEastleigh · Other residential care activities n.e.c.
- Revenue
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- Eastleigh Care Homes - Raleigh Mead LimitedLeicester · Other residential care activities n.e.c.
- Revenue
- £6.6m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £898k), 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.