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Company No. 09272708 · Incorporated 21 Oct 2014

Hillcrest Manor Limited

Registered name: HILLCREST MANOR LIMITED

Part of Capital Care Group Limited group

Hillcrest Manor Limited made £2.9m revenue and £182k profit in the year to 31 Mar 2025. read from filing text

Hillcrest Manor Limited’s revenue grew 17% to £2.9m in the year to 31 Mar 2025, with £182k profit and 59 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Shrewsbury; 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
Shrewsbury, West Midlands
Age
11 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 parent company of Hillcrest Manor Limited is Capital Care Group Limited, a company incorporated in England and Wales, with a registration number of 05061769. The consolidated financial statements ”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverage
Revenue
£2.9m
Growth ▲17.5%
Profit
£182k
Growth ▲116.4%
Profit margin
6.2%
Gross 32%
Employees
59
Change ▲9.3%
Profit / employee
£3.1k
Revenue/employee £49.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.1m£2.5m£2.9m
Cost of sales£1.4m£1.7m£2m
Gross profit£660k£811k£937k
Operating profit£237k£411k£497k
Profit before tax£55.7k£92.6k£188k
Profit after tax£52.9k£84.1k£182k
Profit (best available)£52.9k£84.1k£182k
Staff costs—£1.4m£1.7m
Employees (average)475459
Ratios
Profit margin2.5%3.4%6.2%
Gross margin31.4%32.5%32%
Revenue per employee£44.7k£46.2k£49.7k
Profit per employee£1.1k£1.6k£3.1k
Growth (year on year)
Revenue growth—▲18.7%▲17.5%
Profit growth—▲59%▲116.4%
Headcount growth—▲14.9%▲9.3%
Balance sheet — indirect signals, not revenue
Cash at bank£40.2k£16.9k£39.1k
Net assets£1m£1.3m£1.3m
Fixed assets£4.5m£5m£5m
Current assets£811k£681k£668k
Debtors£106k£155k£80.4k
Deferred income—£35.9k£23.8k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.2%
Profit ÷ revenue.
Gross margin
32%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£49.7k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
170.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.7%
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
▲0%
Now £1.3m
Cash at bank
▲131%
Now £39.1k
Headcount
▲9%
Now 59
Deferred income
▼34%
Now £23.8k
Fixed assets
▲0%
Now £5m

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

  1. Capital Care Group Limitedultimate parent75–100%
  2. Hillcrest Manor Limitedthis company

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

Sister companies (10)

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 £182k), 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.