Welford Healthcare Ltd
Registered name: WELFORD HEALTHCARE LTD
Part of Welford Topco Limited groupWelford Healthcare Ltd made £3.5m revenue and £6.5m profit in the year to 31 Mar 2025.
Welford Healthcare Ltd’s revenue was £3.5m in the year to 31 Mar 2025, with £6.5m profit and 44 employees. The company is classified under “activities of other holding companies” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 at the balance sheet date is Welford Topco Limited, a private limited company incorporated and registered in England and Wales. The registered office of Welford Topco Limited is Gra”
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £0 | £0 | £3.5m |
| Operating profit | −£29.7k | −£89.8k | −£215k | −£167k |
| Profit before tax | £970k | £2.9m | £5.6m | £6.4m |
| Profit after tax | £974k | £2.9m | £5.7m | £6.5m |
| Profit (best available) | £974k | £2.9m | £5.7m | £6.5m |
| Staff costs | — | — | £48k | £2.8m |
| Employees (average) | 0 | 0 | 0 | 44 |
| Ratios | ||||
| Profit margin | — | — | — | 185.6% |
| Revenue per employee | — | — | — | £79.8k |
| Profit per employee | — | — | — | £148k |
| Growth (year on year) | ||||
| Profit growth | — | ▲199.4% | ▲94.9% | ▲14.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £544k | £2.2k | £858k | £1.5m |
| Net assets | £162k | £220k | £4.7m | £995k |
| Fixed assets | £1.4m | £1.4m | £1.5m | £1.8m |
| Current assets | £3.5m | £4.3m | £9.9m | £13.8m |
| Debtors | £3m | £4.3m | £9m | £12.3m |
| Deferred income | £5.8k | £5.8k | £7.4k | £15.1k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 185.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.8k
- Revenue ÷ average employees.
- Profit per employee
- £148k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 50.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 351.2%
- 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
- ▼79%
- Now £995k
- Cash at bank
- ▲73%
- Now £1.5m
- Headcount
- —
- Now 44
- Deferred income
- ▲103%
- Now £15.1k
- Fixed assets
- ▲19%
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Welford Topco Limitedultimate parent75–100%
- Welford Healthcare Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (11)
- Welford Healthcare MC LtdRev. £30.9m · Profit £1.5m
- Linksmax LimitedRev. £5.9m · Profit £952k
- Woodleigh Christian Care LimitedRev. £5.8m · Profit £307k
- Mavern Care LimitedRev. £4.6m · Profit £1.1m
- Argentum Lodge LimitedRev. £4.4m · Profit £623k
- Birchlands (Haxby) LimitedRev. £3.8m · Profit £733k
- ST Peter’s Care Home LimitedRev. £3.4m · Profit −£250k
- Sidmouth Care LimitedRev. £3.1m · Profit −£145k
- Ivy Lodge Care LimitedFigures not disclosed
- Welford Bidco 4 LimitedFigures not disclosed
- Welford Bidco 6 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.5m), 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.