How much does Rotherwood Healthcare (ST Georges Park) Limited make?

Rotherwood Healthcare (ST Georges Park) Limited reported revenue of £5.6m and £1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rotherwood Healthcare (ST Georges Park) Limited have?

Rotherwood Healthcare (ST Georges Park) Limited reported an average of 91 employees in the year to 31 Mar 2025.

Is Rotherwood Healthcare (ST Georges Park) Limited profitable?

Yes — Rotherwood Healthcare (ST Georges Park) Limited reported a profit of £1m in the year to 31 Mar 2025.

Company No. 09090171 · Incorporated 17 Jun 2014

Rotherwood Healthcare (ST Georges Park) Limited

Registered name: ROTHERWOOD HEALTHCARE (ST GEORGES PARK) LIMITED

Part of Rotherwood Group Limited group

Rotherwood Healthcare (ST Georges Park) Limited made £5.6m revenue and £1m profit in the year to 31 Mar 2025.

Rotherwood Healthcare (ST Georges Park) Limited’s revenue was £5.6m in the year to 31 Mar 2025, with £1m profit and 91 employees. The company is classified under “residential nursing care facilities” and is based in Mountsorrell; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Mountsorrell, East Midlands
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 ultimate parent preparing consolidated accounts for the smallest and largest Group of which the Company is a member is Rotherwood Group Limited. The registered office is 11 Merus Court, Meridian B”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£5.6m

Growth ▼0.1%

Profit

£1m

Growth ▲1.2%

Profit margin

18.5%

Gross 44.5%

Employees

Change ▼8.1%

Profit / employee

£11.3k

Revenue/employee £61.2k

Profitable streak

3yrs

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	No P&L	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£5.6m	£5.6m
Cost of sales	—	—	£3.1m	£3.1m
Gross profit	—	—	£2.5m	£2.5m
Profit before tax	—	—	£1.2m	£1.2m
Profit after tax	—	£1.4m	£1m	£1m
Profit (best available)	—	£1.4m	£1m	£1m
Staff costs	—	—	£2.5m	£2.4m
Employees (average)	65	80	99	91
Ratios
Profit margin	—	—	18.2%	18.5%
Gross margin	—	—	44.8%	44.5%
Revenue per employee	—	—	£56.3k	£61.2k
Profit per employee	—	£17.3k	£10.3k	£11.3k
Growth (year on year)
Revenue growth	—	—	—	▼0.1%
Profit growth	—	—	▼26.7%	▲1.2%
Headcount growth	—	▲23.1%	▲23.8%	▼8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£102k	£126k	£95.6k	£3.4k
Net assets	£2.9m	£3.1m	£926k	£2m
Fixed assets	£168k	£374k	£363k	£327k
Current assets	£3.8m	£4.4m	£5.7m	£6.9m
Debtors	£384k	£176k	£57.8k	£133k
Deferred income	£188k	£84.7k	£164k	£195k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 18.5%; Profit ÷ revenue.
Gross margin: 44.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.2k; Revenue ÷ average employees.
Profit per employee: £11.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲111%; Now £2m
Cash at bank: ▼96%; Now £3.4k
Headcount: ▼8%; Now 91
Deferred income: ▲19%; Now £195k
Fixed assets: ▼10%; Now £327k

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

Rotherwood Group Limited (registered outside the UK register)ultimate parent75–100%
Rotherwood Healthcare Limited75–100%
Rotherwood Healthcare (ST Georges Park) Limitedthis company

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

Sister companies (3)

Rotherwood Healthcare (Lynhales Hall) LimitedRev. £9.3m · Profit £746k
Rotherwood Healthcare (Dorset House) LimitedFigures not disclosed
Rotherwood Healthcare (Waterside) LimitedFigures 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 £1m), 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.