Eastleigh Care Homes - East Street Limited
Registered name: EASTLEIGH CARE HOMES - EAST STREET LIMITED
Part of Welford Topco Limited groupEastleigh Care Homes - East Street Limited made £3.4m revenue and £559k profit in the year to 31 Mar 2025.
Eastleigh Care Homes - East Street Limited’s revenue grew 2% to £3.4m in the year to 31 Mar 2025, with £559k profit and 62 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) | £2.3m | £2.4m | £3.3m | £3.4m |
| Cost of sales | £1.3m | £1.1m | £1.4m | £1.6m |
| Gross profit | £1m | £1.3m | £1.9m | £1.8m |
| Operating profit | £722k | £554k | £1.1m | £863k |
| Profit before tax | £722k | £401k | £919k | £631k |
| Profit after tax | £591k | £320k | £706k | £559k |
| Profit (best available) | £591k | £320k | £706k | £559k |
| Staff costs | £1.1m | £1.2m | £1.4m | £1.6m |
| Employees (average) | 62 | 65 | 62 | 62 |
| Ratios | ||||
| Profit margin | 25.3% | 13.2% | 21.4% | 16.6% |
| Gross margin | 44.1% | 53.2% | 58.6% | 53.4% |
| Revenue per employee | £37.7k | £37.3k | £53.3k | £54.2k |
| Profit per employee | £9.5k | £4.9k | £11.4k | £9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲1.6% |
| Profit growth | — | — | — | ▼20.9% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £18.3k | £128k | £536k | £290k |
| Net assets | £2.2k | £172k | £378k | £487k |
| Fixed assets | £5.1m | £5m | £4.9m | £5.8m |
| Current assets | £619k | £1.3m | £3.2m | £3.8m |
| Debtors | £57.5k | £76.8k | £156k | £62.7k |
| Deferred income | £8.5k | £56.5k | £133k | £117k |
| 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
- 16.6%
- Profit ÷ revenue.
- Gross margin
- 53.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.2k
- Revenue ÷ average employees.
- Profit per employee
- £9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 173%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- 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
- ▲29%
- Now £487k
- Cash at bank
- ▼46%
- Now £290k
- Headcount
- 0%
- Now 62
- Deferred income
- ▼12%
- Now £117k
- Fixed assets
- ▲18%
- Now £5.8m
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 - East Street 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 - Minehead LimitedRev. £5.8m · Profit £898k
- 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £559k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.