Haresbrook Park Limited
Registered name: HARESBROOK PARK LIMITED
Part of Capital Care Group Limited groupHaresbrook Park Limited made £2.7m revenue and £241k profit in the year to 31 Mar 2025. read from filing text
Haresbrook Park Limited’s revenue grew 13% to £2.7m in the year to 31 Mar 2025, with £241k profit and 44 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.
- Status
- Active
- Location
- Shrewsbury, West 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 parent company of Haresbrook Park Limited is Capital Care Group Limited, a company incorporated in England and Wales, with a registration number of 05061769. The consolidated financial statements ”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £2.2m | £2.4m | £2.7m |
| Cost of sales | £1.1m | £1.4m | £1.6m |
| Gross profit | £1.1m | £966k | £1.1m |
| Operating profit | £694k | £509k | £679k |
| Profit before tax | £454k | £88.7k | £253k |
| Profit after tax | £437k | £79.5k | £241k |
| Profit (best available) | £437k | £79.5k | £241k |
| Employees (average) | 33 | 44 | 44 |
| Ratios | |||
| Profit margin | 19.6% | 3.4% | 9.1% |
| Gross margin | 48.8% | 41% | 41.2% |
| Revenue per employee | £67.5k | £53.6k | £60.4k |
| Profit per employee | £13.2k | £1.8k | £5.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6% | ▲12.7% |
| Profit growth | — | ▼81.8% | ▲203% |
| Headcount growth | — | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £15.3k | £14k | £59.2k |
| Net assets | £542k | £469k | £472k |
| Fixed assets | £5.5m | £5.4m | £5.7m |
| Current assets | £363k | £342k | £434k |
| Debtors | £33.8k | £53.3k | £52.1k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 9.1%
- Profit ÷ revenue.
- Gross margin
- 41.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.4k
- 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
- 215.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2%
- 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
- ▲1%
- Now £472k
- Cash at bank
- ▲324%
- Now £59.2k
- Headcount
- 0%
- Now 44
- Deferred income
- —
- Now —
- Fixed assets
- ▲6%
- Now £5.7m
Group structure
Ownership chain
- Capital Care Group Limitedultimate parent75–100%
- Haresbrook Park Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Weston Park Care LimitedRev. £6.4m · Profit £1.2m
- Chesford Grange Care LimitedRev. £4.2m · Profit £229k
- Evedale Care LimitedRev. £3.1m · Profit £182k
- Hillcrest Manor LimitedRev. £2.9m · Profit £182k
- Westfield Lodge Care LimitedRev. £2.9m · Profit £636k
- Anville Court Care LimitedRev. £2.4m · Profit £19.8k
- Portland House Care LimitedRev. £2m · Profit £246k
- Hallmark Properties LimitedRev. £0 · Profit −£189k
- Town Thorns Care LimitedRev. £0 · Profit −£26.3k
- Hallmark Hospitality 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 31 Mar 2025 (profit £241k), 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.