How much does Sydmar Lodge Limited make?

Sydmar Lodge Limited reported revenue of £4.6m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sydmar Lodge Limited have?

Sydmar Lodge Limited reported an average of 67 employees in the year to 31 Dec 2025.

Is Sydmar Lodge Limited profitable?

Yes — Sydmar Lodge Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 10355181 · Incorporated 1 Sep 2016

Sydmar Lodge Limited

Registered name: SYDMAR LODGE LIMITED

Part of HNB Care Limited group

Sydmar Lodge Limited made £4.6m revenue and £1.8m profit in the year to 31 Dec 2025.

Sydmar Lodge Limited’s revenue grew 16% to £4.6m in the year to 31 Dec 2025, with £1.8m profit and 67 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Leamington Spa; 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: Leamington Spa, West Midlands
Age: 10 yrs · since 2016
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 Dec 2025

Key figures

Doing more with less

Revenue

£4.6m

Growth ▲16.3%

Profit

£1.8m

Growth ▲14.2%

Profit margin

38.6%

Gross 60.8%

Employees

Change ▼4.3%

Profit / employee

£26.4k

Revenue/employee £68.3k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.6m	£4.1m	£3.9m	£4.6m
Cost of sales	£1.4m	£1.6m	£1.8m	£1.8m
Gross profit	£2.1m	£2.5m	£2.2m	£2.8m
Operating profit	£1.8m	£2.1m	£1.7m	£2.3m
Profit before tax	£1.8m	£2.1m	£2m	£2.4m
Profit after tax	£1.5m	£1.6m	£1.5m	£1.8m
Profit (best available)	£1.5m	£1.6m	£1.5m	£1.8m
Staff costs	£1.2m	£1.3m	£1.5m	£1.5m
Employees (average)	59	71	70	67
Ratios
Profit margin	41.1%	38.6%	39.4%	38.6%
Gross margin	59.6%	60.6%	55.4%	60.8%
Revenue per employee	£60.6k	£57.4k	£56.2k	£68.3k
Profit per employee	£24.9k	£22.2k	£22.1k	£26.4k
Growth (year on year)
Revenue growth	—	▲14.1%	▼3.6%	▲16.3%
Profit growth	—	▲7.3%	▼1.7%	▲14.2%
Headcount growth	—	▲20.3%	▼1.4%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£4.5m	£5.6m	£6.4m
Net assets	£6.3m	£7.3m	£8.2m	£9.5m
Fixed assets	£5.7m	£5.7m	£5.8m	£5.7m
Current assets	£4.3m	£5.5m	£6.3m	£8.2m
Debtors	£85.5k	£393k	£97.1k	£463k
Deferred income	£142k	£101k	£117k	£69.9k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 38.6%; Profit ÷ revenue.
Gross margin: 60.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.3k; Revenue ÷ average employees.
Profit per employee: £26.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 125.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: ▲15%; Now £9.5m
Cash at bank: ▲15%; Now £6.4m
Headcount: ▼4%; Now 67
Deferred income: ▼40%; Now £69.9k
Fixed assets: ▼1%; Now £5.7m

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

HNB Care Limitedultimate parent75–100%
Sydmar Lodge Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Palmgrange LimitedRev. £4.9m · Profit £1.8m
Bainscare LimitedRev. £1.6m · Profit £316k
Tarsho Housing LimitedFigures not disclosed

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 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Sep 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.