How much does ST John's House Care Limited make?

ST John's House Care Limited reported revenue of £4.4m and £1.5m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does ST John's House Care Limited have?

ST John's House Care Limited reported an average of 83 employees in the year to 31 Mar 2025.

Is ST John's House Care Limited profitable?

Yes — ST John's House Care Limited reported a profit of £1.5m in the year to 31 Mar 2025.

Company No. 08744532 · Incorporated 23 Oct 2013

ST John's House Care Limited

Registered name: ST JOHN'S HOUSE CARE LIMITED

Part of Castlemeadow Group Holdings Ltd group

ST John's House Care Limited made £4.4m revenue and £1.5m profit in the year to 31 Mar 2025.

ST John's House Care Limited’s revenue grew 3% to £4.4m in the year to 31 Mar 2025, with £1.5m profit and 83 employees. The company is classified under “other human health activities” and is based in Dereham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Dereham, East of England
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: “St Johns House Holdings Ltd”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£4.4m

Growth ▲3.5%

Profit

£1.5m

Growth ▼3.8%

Profit margin

32.7%

Gross 55.1%

Employees

Change ▲10.7%

Profit / employee

£17.5k

Revenue/employee £53.4k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.3m	£4.4m
Cost of sales	£1.8m	£2m
Gross profit	£2.5m	£2.4m
Operating profit	£1.8m	£1.8m
Profit before tax	£1.8m	£1.8m
Profit after tax	£1.5m	£1.5m
Profit (best available)	£1.5m	£1.5m
Staff costs	£1.9m	£2.1m
Employees (average)	75	83
Ratios
Profit margin	35.2%	32.7%
Gross margin	58.7%	55.1%
Revenue per employee	£57.1k	£53.4k
Profit per employee	£20.1k	£17.5k
Growth (year on year)
Revenue growth	—	▲3.5%
Profit growth	—	▼3.8%
Headcount growth	—	▲10.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£269k	£164k
Net assets	£9.4m	£9.6m
Fixed assets	£30.8k	£78.3k
Current assets	£11.7m	£11.2m
Debtors	£108k	£123k
Deferred income	£108k	£166k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 32.7%; Profit ÷ revenue.
Gross margin: 55.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.4k; Revenue ÷ average employees.
Profit per employee: £17.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▲2%; Now £9.6m
Cash at bank: ▼39%; Now £164k
Headcount: ▲11%; Now 83
Deferred income: ▲54%; Now £166k
Fixed assets: ▲154%; Now £78.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Castlemeadow Group Holdings Ltdultimate parent75–100%
ST Johns House Holdings Ltd75–100%
ST John's House Care Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5m), 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.