Eastleigh Care Homes - Raleigh Mead Limited
Registered name: EASTLEIGH CARE HOMES - RALEIGH MEAD LIMITED
Part of Welford Topco Limited groupEastleigh Care Homes - Raleigh Mead Limited made £6.6m revenue and £1.3m profit in the year to 31 Mar 2025.
Eastleigh Care Homes - Raleigh Mead Limited’s revenue grew 13% to £6.6m in the year to 31 Mar 2025, with £1.3m profit and 100 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) | £4.7m | £4.5m | £5.8m | £6.6m |
| Cost of sales | £2.8m | £2.5m | £2.9m | £3m |
| Gross profit | £2m | £2m | £3m | £3.6m |
| Operating profit | £1.6m | £853k | £2m | £2.3m |
| Profit before tax | £1.6m | £541k | £1.6m | £1.8m |
| Profit after tax | £1.3m | £438k | £1.2m | £1.3m |
| Profit (best available) | £1.3m | £438k | £1.2m | £1.3m |
| Staff costs | £2.4m | £2.6m | £2.9m | £2.9m |
| Employees (average) | 114 | 115 | 104 | 100 |
| Ratios | ||||
| Profit margin | 27.9% | 9.8% | 21.4% | 20.4% |
| Gross margin | 41.2% | 43.5% | 51.1% | 54.7% |
| Revenue per employee | £41.6k | £39k | £56.1k | £65.8k |
| Profit per employee | £11.6k | £3.8k | £12k | £13.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲12.8% |
| Profit growth | — | — | — | ▲7.4% |
| Headcount growth | — | — | — | ▼3.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £66.4k | £225k | £667k | £612k |
| Net assets | £7.3k | £405k | £905k | £1m |
| Fixed assets | £12.1m | £11.8m | £11.5m | £13.9m |
| Current assets | £608k | £1.3m | £3.3m | £4.5m |
| Debtors | £174k | £128k | £287k | £75.2k |
| Deferred income | £8.7k | £124k | £247k | £197k |
| 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
- 20.4%
- Profit ÷ revenue.
- Gross margin
- 54.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65.8k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 211%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▲16%
- Now £1m
- Cash at bank
- ▼8%
- Now £612k
- Headcount
- ▼4%
- Now 100
- Deferred income
- ▼20%
- Now £197k
- Fixed assets
- ▲21%
- Now £13.9m
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 - Raleigh Mead Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Eastleigh Care Homes - Minehead LimitedRev. £5.8m · Profit £898k
- 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), 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.