How much does Partington Healthcare Holdings Limited make?

Partington Healthcare Holdings Limited reported revenue of £7.7m and £326k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Partington Healthcare Holdings Limited have?

Partington Healthcare Holdings Limited reported an average of 172 employees in the year to 30 Sep 2025.

Is Partington Healthcare Holdings Limited profitable?

Yes — Partington Healthcare Holdings Limited reported a profit of £326k in the year to 30 Sep 2025.

Company No. 09472272 · Incorporated 5 Mar 2015

Partington Healthcare Holdings Limited

Registered name: PARTINGTON HEALTHCARE HOLDINGS LIMITED

Partington Healthcare Holdings Limited made £7.7m revenue and £326k profit in the year to 30 Sep 2025.

Partington Healthcare Holdings Limited’s revenue grew 41% to £7.7m in the year to 30 Sep 2025, with £326k profit and 172 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; we hold 4 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: Lowestoft, East of England
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: “Serendip International Corporation”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£7.7m

Growth ▲41.3%

Profit

£326k

Growth ▲97.3%

Profit margin

4.2%

Gross 32.2%

Employees

172

Change ▲47%

Profit / employee

£1.9k

Revenue/employee £44.7k

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.5m	£5.4m	£7.7m
Cost of sales	£2.5m	£2.7m	£3.6m	£5.2m
Gross profit	£1.5m	£1.7m	£1.8m	£2.5m
Operating profit	£402k	£468k	£205k	£411k
Profit before tax	£367k	£432k	£222k	£500k
Profit after tax	£366k	£339k	£165k	£326k
Profit (best available)	£366k	£339k	£165k	£326k
Staff costs	£2.3m	£2.4m	£3.4m	£4.7m
Employees (average)	95	102	117	172
Ratios
Profit margin	9.1%	7.6%	3%	4.2%
Gross margin	37.4%	38.9%	33.5%	32.2%
Revenue per employee	£42.2k	£43.8k	£46.5k	£44.7k
Profit per employee	£3.9k	£3.3k	£1.4k	£1.9k
Cash conversion	266.5%	−92.4%	60.4%	10.2%
Growth (year on year)
Revenue growth	—	▲11.4%	▲22%	▲41.3%
Profit growth	—	▼7.4%	▼51.4%	▲97.3%
Headcount growth	—	▲7.4%	▲14.7%	▲47%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.2m	£734k	£647k
Net assets	−£349k	−£9.4k	£1.6k	−£488
Fixed assets	£96k	£160k	£199k	£374k
Current assets	£6.1m	£5.2m	£5.2m	£5.5m
Debtors	£69.1k	£46.1k	£67.3k	£77.3k
Cash from operations	£1.1m	−£432k	£124k	£42k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 32.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.7k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: 10.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▼130%; Now −£488
Cash at bank: ▼12%; Now £647k
Headcount: ▲47%; Now 172
Deferred income: —; Now —
Fixed assets: ▲87%; Now £374k

Corporate ownership

Group structure

Subsidiaries (1)

Partington Healthcare LimitedRev. £7.7m · Profit £328k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £326k), from the Companies House accounts bulk data published Jun 2026. 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.