How much does Berkeley Home Health Limited make?

Berkeley Home Health Limited reported revenue of £3.7m and a loss of £5.9m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Berkeley Home Health Limited have?

Berkeley Home Health Limited reported an average of 124 employees in the year to 31 Mar 2025.

Is Berkeley Home Health Limited profitable?

No — Berkeley Home Health Limited reported a loss of £5.9m in the year to 31 Mar 2025.

Company No. 08781493 · Incorporated 19 Nov 2013

Berkeley Home Health Limited

Registered name: BERKELEY HOME HEALTH LIMITED

Part of Limerston Capital Partners I GP LLP group

Berkeley Home Health Limited made £3.7m revenue and a £5.9m loss in the year to 31 Mar 2025.

Berkeley Home Health Limited’s revenue fell 35% to £3.7m in the year to 31 Mar 2025, with a loss of £5.9m and 124 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Worcester Park; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Worcester Park, London
Age: 12 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: “Berkeley Home Health Holdco Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£3.7m

Growth ▼34.8%

Profit

−£5.9m

Growth —

Profit margin

−158.5%

Gross 36.2%

Employees

124

Change ▼13.9%

Profit / employee

−£47.6k

Revenue/employee £30k

Profitable streak

0yrs

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	31 Mar 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)	£8.1m	£5.8m	£5.7m	£3.7m
Cost of sales	£5.3m	£3.6m	£3.8m	£2.4m
Gross profit	£2.9m	£2.2m	£1.9m	£1.3m
Operating profit	−£2.2m	−£405k	−£527k	−£331k
Profit before tax	£5.2m	£4.3m	−£1.7m	−£6m
Profit after tax	£5.2m	£4.3m	−£1.7m	−£5.9m
Profit (best available)	£5.2m	£4.3m	−£1.7m	−£5.9m
Staff costs	£6.8m	£4.4m	£4.7m	£3m
Employees (average)	246	170	144	124
Ratios
Profit margin	65.2%	75.2%	−28.9%	−158.5%
Gross margin	35.9%	37.9%	33.1%	36.2%
Revenue per employee	£32.7k	£34k	£39.6k	£30k
Profit per employee	£21.3k	£25.6k	−£11.5k	−£47.6k
Growth (year on year)
Revenue growth	—	▼28.3%	▼1.2%	▼34.8%
Profit growth	—	▼17.2%	▼138%	—
Headcount growth	—	▼30.9%	▼15.3%	▼13.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£102k	£59k	£35k	£883k
Net assets	−£3.4m	£948k	−£703k	−£6.6m
Fixed assets	£20.1m	£19.6m	£19m	£13.9m
Current assets	£973k	£1.2m	£587k	£1.3m
Debtors	£596k	£572k	£117k	£93k
Deferred income	—	—	£65k	£65k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −158.5%; Profit ÷ revenue.
Gross margin: 36.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30k; Revenue ÷ average employees.
Profit per employee: −£47.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 374.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: —; Now −£6.6m
Cash at bank: ▲2423%; Now £883k
Headcount: ▼14%; Now 124
Deferred income: 0%; Now £65k
Fixed assets: ▼27%; Now £13.9m

Corporate ownership

Group structure

Ownership chain

Limerston Capital Partners I GP LLPultimate parent75–100%
PWC Newco Limited75–100%
PWC Topco Limited75–100%
PWC Midco Limited75–100%
PWC Holdco 1 Limited75–100%
Trinity Homecare Holdings Limited75–100%
Trinity Homecare Group Ltd75–100%
Berkeley Home Health Holdco Limited75–100%
Berkeley Home Health Limitedthis company

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

Subsidiaries (4)

Corinium Care LimitedRev. £4.6m · Profit £1.1m
Berkeley Northwood LimitedFigures not disclosed
Care Your Way Investments LimitedFigures not disclosed
Fitzrovia Personal Homecare LtdFigures not disclosed

Sister companies (1)

Berkeley Winchmore Hill LtdFigures 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 31 Mar 2025 (profit −£5.9m), 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.