Rotherwood Healthcare (Lynhales Hall) Limited
Registered name: ROTHERWOOD HEALTHCARE (LYNHALES HALL) LIMITED
Part of Rotherwood Group Limited groupRotherwood Healthcare (Lynhales Hall) Limited made £9.3m revenue and £746k profit in the year to 31 Mar 2025.
Rotherwood Healthcare (Lynhales Hall) Limited’s revenue grew 11% to £9.3m in the year to 31 Mar 2025, with £746k profit and 116 employees. The company is classified under “residential nursing care facilities” and is based in Mountsorrell; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Mountsorrell, East Midlands
- Age
- 11 yrs · since 2015
- 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 ultimate parent preparing consolidated accounts for the smallest and largest Group of which the Company is a member is Rotherwood Group Limited. The registered office is 11 Merus Court, Meridian B”
Key figures
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 | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £8.4m | £9.3m |
| Cost of sales | — | — | £4.5m | £5.1m |
| Gross profit | — | — | £4m | £4.2m |
| Operating profit | — | — | £1.3m | £1.1m |
| Profit before tax | — | — | £1.3m | £1.1m |
| Profit after tax | — | −£103k | £1m | £746k |
| Profit (best available) | — | −£103k | £1m | £746k |
| Staff costs | — | — | £3.1m | £3.3m |
| Employees (average) | 68 | 99 | 120 | 116 |
| Ratios | ||||
| Profit margin | — | — | 12.2% | 8% |
| Gross margin | — | — | 47% | 45.1% |
| Revenue per employee | — | — | £70.4k | £80.5k |
| Profit per employee | — | −£1k | £8.6k | £6.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲10.6% |
| Profit growth | — | — | — | ▼27.6% |
| Headcount growth | — | ▲45.6% | ▲21.2% | ▼3.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £359k | £188k | £106k | £59.9k |
| Net assets | −£841k | −£944k | £700k | £1.4m |
| Fixed assets | £598k | £1.1m | £1.5m | £1.5m |
| Current assets | £1.8m | £2.6m | £4.3m | £6.3m |
| Debtors | £150k | £93.3k | £17.5k | £89.5k |
| Deferred income | £22k | £75.2k | £147k | £180k |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8%
- Profit ÷ revenue.
- Gross margin
- 45.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.5k
- Revenue ÷ average employees.
- Profit per employee
- £6.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲106%
- Now £1.4m
- Cash at bank
- ▼44%
- Now £59.9k
- Headcount
- ▼3%
- Now 116
- Deferred income
- ▲22%
- Now £180k
- Fixed assets
- ▲3%
- Now £1.5m
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
- Rotherwood Group Limited (registered outside the UK register)ultimate parent75–100%
- Rotherwood Healthcare Limited75–100%
- Rotherwood Healthcare (Lynhales Hall) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Rotherwood Healthcare (ST Georges Park) LimitedRev. £5.6m · Profit £1m
- Rotherwood Healthcare (Dorset House) LimitedFigures not disclosed
- Rotherwood Healthcare (Waterside) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Harpwood House LimitedSevenoaks · Residential nursing care facilities
- Revenue
- £9.4m
- Profit
- £3.8m
- Staff
- 122
- Century Healthcare 3 LimitedLytham ST. Annes · Residential nursing care facilities
- Revenue
- £9.4m
- Profit
- £2.6m
- Staff
- 121
- Halcyon Living LimitedKingston on Thames · Residential nursing care facilities
- Revenue
- £9.1m
- Profit
- £1.1m
- Staff
- 258
- Harbour Healthcare 3 LimitedStockport · Residential nursing care facilities
- Revenue
- £9.6m
- Profit
- £343k
- Staff
- 234
- Cavendish Close LimitedBromley · Residential nursing care facilities
- Revenue
- £9m
- Profit
- £5.2m
- Staff
- 109
- Heathfield Care Homes LimitedHampshire · Residential nursing care facilities
- Revenue
- £9.7m
- Profit
- £1.4m
- Staff
- 215
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £746k), 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.