Skip to content
CompanySight
Company No. 09072634 · Incorporated 5 Jun 2014

Court House Care Services (Devon) Ltd

Registered name: COURT HOUSE CARE SERVICES (DEVON) LTD

Part of BN Care Holdings Limited group

Court House Care Services (Devon) Ltd made £2.3m revenue and £350k profit in the year to 31 Mar 2025.

Court House Care Services (Devon) Ltd’s revenue was £2.3m in the year to 31 Mar 2025, with £350k profit and 64 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Milton Keynes, South East
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: “Court House Care Properties Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.3m
Growth —
Profit
£350k
Growth —
Profit margin
15.1%
Gross 37.9%
Employees
64
Change —
Profit / employee
£5.5k
Revenue/employee £36.3k
Profitable streak
1yr
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 20227 Dec 202331 Mar 2025
DisclosureNo P&LNo P&LFull P&L
Profit & loss
Revenue (turnover)——£2.3m
Cost of sales——−£1.4m
Gross profit——£881k
Operating profit——£377k
Profit before tax——£377k
Profit after tax——£350k
Profit (best available)——£350k
Employees (average)555664
Ratios
Profit margin——15.1%
Gross margin——37.9%
Revenue per employee——£36.3k
Profit per employee——£5.5k
Balance sheet — indirect signals, not revenue
Cash at bank£171k£193k—
Net assets£715k£756k—
Fixed assets£143k£73.7k—
Current assets£753k£905k—
Debtors£35.9k£27.8k—
Deferred income£6.3k£71.2k—
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
15.1%
Profit ÷ revenue.
Gross margin
37.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£36.3k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
—
Now 64
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. BN Care Holdings Limitedultimate parent75–100%
  2. Horsenden Land 5 Limited75–100%
  3. Court House Care Properties Limited75–100%
  4. Court House Care Services (Devon) Ltdthis 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

Latest figures from accounts for the year to 31 Mar 2025 (profit £350k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.