Bristol Care Homes Development Limited
Registered name: BRISTOL CARE HOMES DEVELOPMENT LIMITED
Part of Bristol Care Homes (Holdings) Limited groupBristol Care Homes Development Limited made £537k revenue and £1.4m profit in the year to 31 Mar 2025.
Bristol Care Homes Development Limited’s revenue fell 52% to £537k in the year to 31 Mar 2025, with £1.4m profit and 2 employees. The company is classified under “development of building projects” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “Bristol Care Homes (Holdings) Limited”
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £989k | £1.1m | £537k |
| Cost of sales | £326k | £470k | £0 |
| Gross profit | £663k | £644k | £537k |
| Operating profit | £413k | £535k | £1.5m |
| Profit before tax | £373k | £152k | £1.1m |
| Profit after tax | £356k | £143k | £1.4m |
| Profit (best available) | £356k | £143k | £1.4m |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 36% | 12.8% | 254.3% |
| Gross margin | 67.1% | 57.8% | 100% |
| Revenue per employee | £495k | £557k | £268k |
| Profit per employee | £178k | £71.3k | £682k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.6% | ▼51.8% |
| Profit growth | — | ▼60% | ▲856.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £15.2k | £97.4k | £23.4k |
| Net assets | £2.6m | £2.3m | £3.7m |
| Fixed assets | £8.4m | £8.3m | £9.3m |
| Current assets | £625k | £100k | £23.5k |
| Debtors | £155k | £2.9k | £77 |
| Deferred income | £84k | £99.7k | £9.1k |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 254.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £268k
- Revenue ÷ average employees.
- Profit per employee
- £682k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1726%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲59%
- Now £3.7m
- Cash at bank
- ▼76%
- Now £23.4k
- Headcount
- 0%
- Now 2
- Deferred income
- ▼91%
- Now £9.1k
- Fixed assets
- ▲11%
- Now £9.3m
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
- Bristol Care Homes (Holdings) Limitedultimate parent75–100%
- Bristol Care Homes Development Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Bristol Care Homes Management LimitedFigures not disclosed
Sister companies (2)
- Bristol Care Homes LimitedRev. £1m · Profit £5.6m
- BCH Systems 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 £1.4m), 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.