Devon Care Homes Holdings Limited
Registered name: DEVON CARE HOMES HOLDINGS LIMITED
Devon Care Homes Holdings Limited made £7.2m revenue and £0 profit in the year to 30 Jun 2025.
Devon Care Homes Holdings Limited’s revenue fell 12% to £7.2m in the year to 30 Jun 2025, with £0 profit and 0 employees. The company is classified under “activities of other holding companies” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £7.2m | £8.2m | £7.2m |
| Cost of sales | — | £4.5m | £5m | £4.8m |
| Gross profit | — | £2.6m | £3.2m | £2.4m |
| Operating profit | — | −£609k | £998k | £393k |
| Profit before tax | — | −£1.2m | £348k | −£294k |
| Profit after tax | −£309k | −£8.5k | £223k | £0 |
| Profit (best available) | −£309k | −£8.5k | £223k | £0 |
| Staff costs | — | — | £4.5m | £4.4m |
| Employees (average) | 245 | 206 | 206 | 0 |
| Ratios | ||||
| Profit margin | — | −0.1% | 2.7% | 0% |
| Gross margin | — | 36.8% | 39.5% | 32.7% |
| Revenue per employee | — | £34.9k | £39.8k | — |
| Profit per employee | −£1.3k | −£41 | £1.1k | — |
| Cash conversion | — | — | 10.7% | 0% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲13.9% | ▼12.2% |
| Profit growth | — | — | — | ▼100% |
| Headcount growth | — | ▼15.9% | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1k | £1k | £1k | £1k |
| Net assets | £700 | £700 | £107k | £107k |
| Fixed assets | £451k | £451k | £450k | £450k |
| Current assets | £116k | £348k | £1k | £1k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | — |
| Cash from operations | — | — | £106k | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 32.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- 0%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 £107k
- Cash at bank
- 0%
- Now £1k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £450k
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £0), 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.