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Company No. 09334047 · Incorporated 1 Dec 2014

Birchlands (Haxby) Limited

Registered name: BIRCHLANDS (HAXBY) LIMITED

Part of Welford Topco Limited group

Birchlands (Haxby) Limited made £3.8m revenue and £733k profit in the year to 31 Mar 2025.

Birchlands (Haxby) Limited’s revenue grew 2% to £3.8m in the year to 31 Mar 2025, with £733k profit and 66 employees. The company is classified under “residential nursing care facilities” and is based in Leicester; 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
Leicester, East 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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with less
Revenue
£3.8m
Growth ▲2.3%
Profit
£733k
Growth ▲55.2%
Profit margin
19.2%
Gross 52.3%
Employees
66
Change ▼2.9%
Profit / employee
£11.1k
Revenue/employee £57.9k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3m£3.5m£3.7m£3.8m
Cost of sales£1.2m£1.5m£1.7m£1.8m
Gross profit£1.9m£2m£2m£2m
Operating profit£1m£1.2m£799k£1.1m
Profit before tax£871k£1m£626k£810k
Profit after tax£719k£760k£472k£733k
Profit (best available)£719k£760k£472k£733k
Staff costs£1.5m£1.6m£2m£1.9m
Employees (average)61656866
Ratios
Profit margin23.8%21.6%12.6%19.2%
Gross margin61.8%56.4%53.8%52.3%
Revenue per employee£49.5k£54k£54.9k£57.9k
Profit per employee£11.8k£11.7k£6.9k£11.1k
Growth (year on year)
Revenue growth—▲16.4%▲6.3%▲2.3%
Profit growth—▲5.6%▼37.9%▲55.2%
Headcount growth—▲6.6%▲4.6%▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank£356k£75.7k£70.5k£339k
Net assets£1m£1.2m£1.3m£1.3m
Fixed assets£3.7m£3.7m£3.8m£4.1m
Current assets£2.2m£2.2m£1.2m£1.6m
Debtors£121k£275k£180k£387k
Deferred income£27.8k£45.3k£157k£79.6k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
19.2%
Profit ÷ revenue.
Gross margin
52.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£57.9k
Revenue ÷ average employees.
Profit per employee
£11.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
106.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.2%
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
▲7%
Now £1.3m
Cash at bank
▲381%
Now £339k
Headcount
▼3%
Now 66
Deferred income
▼49%
Now £79.6k
Fixed assets
▲8%
Now £4.1m

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. Welford Topco Limitedultimate parent75–100%
  2. Welford Healthcare Ltd75–100%
  3. Birchlands (Haxby) 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 £733k), 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.