How much does Highpoint Care Limited make?

Highpoint Care Limited reported revenue of £3.4m and £285k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Highpoint Care Limited have?

Highpoint Care Limited reported an average of 83 employees in the year to 30 Sep 2025.

Is Highpoint Care Limited profitable?

Yes — Highpoint Care Limited reported a profit of £285k in the year to 30 Sep 2025.

Company No. 08555035 · Incorporated 4 Jun 2013

Highpoint Care Limited

Registered name: HIGHPOINT CARE LIMITED

Part of Highpoint Care Holdings LLP group

Highpoint Care Limited made £3.4m revenue and £285k profit in the year to 30 Sep 2025. read from filing text

Highpoint Care Limited’s revenue grew 10% to £3.4m in the year to 30 Sep 2025, with £285k profit and 83 employees. The company is classified under “residential nursing care facilities” and is based in ST. Helens; we hold 4 years of its filed accounts.

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

Status: Active
Location: ST. Helens, North West
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: “The immediate parent company is Highpoint Care Group Limited.”

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverage

Revenue

£3.4m

Growth ▲10.2%

Profit

£285k

Growth ▲137.3%

Profit margin

8.5%

Gross 50.5%

Employees

Change ▲1.2%

Profit / employee

£3.4k

Revenue/employee £40.5k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.2m	£2.7m	£3.1m	£3.4m
Cost of sales	£1.2m	£1.4m	£1.5m	£1.7m
Gross profit	£1m	£1.4m	£1.5m	£1.7m
Operating profit	£318k	£572k	£619k	£699k
Profit before tax	£144k	£279k	£151k	£263k
Profit after tax	£198k	£214k	£120k	£285k
Profit (best available)	£198k	£214k	£120k	£285k
Staff costs	£1.5m	£1.6m	£1.9m	£2m
Employees (average)	71	75	82	83
Ratios
Profit margin	8.8%	7.9%	3.9%	8.5%
Gross margin	44.8%	49.5%	50.6%	50.5%
Revenue per employee	£31.7k	£36.4k	£37.2k	£40.5k
Profit per employee	£2.8k	£2.9k	£1.5k	£3.4k
Growth (year on year)
Revenue growth	—	▲21.3%	▲12%	▲10.2%
Profit growth	—	▲8%	▼43.9%	▲137.3%
Headcount growth	—	▲5.6%	▲9.3%	▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1k	£430k	£405k	£498k
Net assets	£2.9m	£3.7m	£3.8m	£4.1m
Fixed assets	£6.5m	£7.2m	£7.2m	£7.2m
Current assets	£1.3m	£2.5m	£2.5m	£2.7m
Debtors	£115k	£63.4k	£73.2k	£20.4k
Deferred income	£0	£21.6k	£46.2k	£48.3k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 50.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.5k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 215.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲8%; Now £4.1m
Cash at bank: ▲23%; Now £498k
Headcount: ▲1%; Now 83
Deferred income: ▲5%; Now £48.3k
Fixed assets: ▲1%; Now £7.2m

Corporate ownership

Group structure

Ownership chain

Highpoint Care Holdings LLPultimate parent75–100%
Highpoint Care Group Limited75–100%
Highpoint Care Limitedthis company

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

Sister companies (2)

Highpoint Care (West Derby) LimitedRev. £3.7m · Profit £407k
Highpoint Care (Kew) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £285k), from the Companies House accounts bulk data published May 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.