Highpoint Care (West Derby) Limited
Registered name: HIGHPOINT CARE (WEST DERBY) LIMITED
Part of Highpoint Care Holdings LLP groupHighpoint Care (West Derby) Limited made £3.7m revenue and £407k profit in the year to 30 Sep 2025. read from filing text
Highpoint Care (West Derby) Limited’s revenue grew 10% to £3.7m in the year to 30 Sep 2025, with £407k profit and 70 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Maghull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maghull, North West
- Age
- 12 yrs · since 2014
- 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £2.7m | £3.1m | £3.3m | £3.7m |
| Cost of sales | £1.4m | £1.5m | £1.6m | £1.8m |
| Gross profit | £1.2m | £1.5m | £1.7m | £1.9m |
| Operating profit | £565k | £687k | £713k | £906k |
| Profit before tax | £377k | £329k | £147k | £556k |
| Profit after tax | £371k | £345k | £88.7k | £407k |
| Profit (best available) | £371k | £345k | £88.7k | £407k |
| Staff costs | £1.5m | £1.6m | £1.7m | £1.9m |
| Employees (average) | 66 | 68 | 68 | 70 |
| Ratios | ||||
| Profit margin | 13.9% | 11.2% | 2.6% | 11.1% |
| Gross margin | 46.9% | 50% | 51.5% | 51.9% |
| Revenue per employee | £40.3k | £45.4k | £49.2k | £52.4k |
| Profit per employee | £5.6k | £5.1k | £1.3k | £5.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16% | ▲8.5% | ▲9.7% |
| Profit growth | — | ▼7.1% | ▼74.3% | ▲358.6% |
| Headcount growth | — | ▲3% | 0% | ▲2.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £748 | £221k | £252k | £645k |
| Net assets | £1.9m | £2.6m | £2.7m | £3.1m |
| Fixed assets | £7.7m | £8.3m | £8.4m | £8.3m |
| Current assets | £554k | £887k | £729k | £1.1m |
| Debtors | £59.5k | £63.3k | £102k | £109k |
| Deferred income | £19.7k | £26.9k | £27.2k | £34.5k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 11.1%
- Profit ÷ revenue.
- Gross margin
- 51.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.4k
- Revenue ÷ average employees.
- Profit per employee
- £5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 227.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3%
- 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
- ▲15%
- Now £3.1m
- Cash at bank
- ▲156%
- Now £645k
- Headcount
- ▲3%
- Now 70
- Deferred income
- ▲27%
- Now £34.5k
- Fixed assets
- ▼0%
- Now £8.3m
Group structure
Ownership chain
- Highpoint Care Holdings LLPultimate parent75–100%
- Highpoint Care Group Limited75–100%
- Highpoint Care (West Derby) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Highpoint Care LimitedRev. £3.4m · Profit £285k
- Highpoint Care (Kew) 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 30 Sep 2025 (profit £407k), 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.