Portland House Care Limited
Registered name: PORTLAND HOUSE CARE LIMITED
Part of Capital Care Group Limited groupPortland House Care Limited made £2m revenue and £246k profit in the year to 31 Mar 2025. read from filing text
Portland House Care Limited’s revenue grew 7% to £2m in the year to 31 Mar 2025, with £246k profit and 56 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
- 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 Portland House Care Limited is Capital Care Group Limited, a company incorporated in England and Wales, with a registration number of 05061769. The consolidated financial stateme”
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) | £1.8m | £1.9m | £2m |
| Cost of sales | £1.1m | £1.2m | £1.3m |
| Gross profit | £700k | £701k | £732k |
| Operating profit | £464k | £494k | £513k |
| Profit before tax | £328k | £268k | £272k |
| Profit after tax | £308k | £268k | £246k |
| Profit (best available) | £308k | £268k | £246k |
| Employees (average) | 46 | 53 | 56 |
| Ratios | |||
| Profit margin | 17.2% | 14.2% | 12.2% |
| Gross margin | 39% | 37.1% | 36.4% |
| Revenue per employee | £39k | £35.7k | £36k |
| Profit per employee | £6.7k | £5.1k | £4.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.3% | ▲6.6% |
| Profit growth | — | ▼13% | ▼8.1% |
| Headcount growth | — | ▲15.2% | ▲5.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £18k | £14.8k | £146k |
| Net assets | £656k | £1.1m | £1.1m |
| Fixed assets | £3.2m | £3.8m | £3.9m |
| Current assets | £638k | £621k | £822k |
| Debtors | £45.8k | £25k | £30.8k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.2%
- Profit ÷ revenue.
- Gross margin
- 36.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36k
- Revenue ÷ average employees.
- Profit per employee
- £4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 193.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.5%
- 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
- ▲0%
- Now £1.1m
- Cash at bank
- ▲885%
- Now £146k
- Headcount
- ▲6%
- Now 56
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £3.9m
Group structure
Ownership chain
- Capital Care Group Limitedultimate parent75–100%
- Portland House Care 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
- Haresbrook Park LimitedRev. £2.7m · Profit £241k
- Anville Court Care LimitedRev. £2.4m · Profit £19.8k
- 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).
Similar profitable businesses
- Dovercourt Healthcare LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
- £2m
- Profit
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- Staff
- 81
- Hutton Park LimitedEdinburgh · Residential care activities for the elderly and disabled
- Revenue
- £2m
- Profit
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- Staff
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- Fitzwilliam Healthcare LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
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- Profit
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- Staff
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- Ordinary Living LimitedBarnstaple · Residential care activities for the elderly and disabled
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- Profit
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- Curtis Homes LimitedSouth Staffordshire · Residential care activities for the elderly and disabled
- Revenue
- £1.9m
- Profit
- £590k
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- Longfield Healthcare LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
- £2.2m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £246k), 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.