Kingsley Healthcare (Bournemouth Property) Limited
Registered name: KINGSLEY HEALTHCARE (BOURNEMOUTH PROPERTY) LIMITED
Kingsley Healthcare (Bournemouth Property) Limited made £3.5m revenue and £311k profit in the year to 30 Sep 2025.
Kingsley Healthcare (Bournemouth Property) Limited’s revenue grew 8% to £3.5m in the year to 30 Sep 2025, with £311k profit and 58 employees. The company is classified under “activities of other holding companies” and is based in Lowestoft; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lowestoft, East of England
- Age
- 9 yrs · since 2016
- 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 Investment Holding (Jersey) Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £2.6m | £3m | £3.2m | £3.5m |
| Cost of sales | £1.6m | £1.8m | £2.1m | £2.3m |
| Gross profit | £1m | £1.2m | £1.1m | £1.2m |
| Operating profit | £716k | £907k | £819k | £875k |
| Profit before tax | £504k | £458k | £273k | £401k |
| Profit after tax | £355k | £733k | £243k | £311k |
| Profit (best available) | £355k | £733k | £243k | £311k |
| Staff costs | £965k | £1.4m | £1.7m | £1.9m |
| Employees (average) | 43 | 53 | 58 | 58 |
| Ratios | ||||
| Profit margin | 13.8% | 24.3% | 7.6% | 9% |
| Gross margin | 39.5% | 40.8% | 35% | 34.9% |
| Revenue per employee | £59.8k | £56.9k | £55.1k | £59.6k |
| Profit per employee | £8.3k | £13.8k | £4.2k | £5.4k |
| Cash conversion | 153.9% | 147.3% | 104.1% | 148.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.3% | ▲5.9% | ▲8.3% |
| Profit growth | — | ▲106.4% | ▼66.8% | ▲27.6% |
| Headcount growth | — | ▲23.3% | ▲9.4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8.9k | £53k | £28.4k | £7.9k |
| Net assets | £243k | £1.9m | £1.8m | £1.8m |
| Fixed assets | £9.6m | £11.3m | £11.1m | £10.9m |
| Current assets | £14.9k | £53k | £218k | £559k |
| Debtors | £81k | £37.3k | £99.1k | £183k |
| Cash from operations | £1.1m | £1.3m | £852k | £1.3m |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 34.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.4k
- Profit ÷ average employees.
- Cash conversion
- 148.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 314.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.3%
- 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
- ▼1%
- Now £1.8m
- Cash at bank
- ▼72%
- Now £7.9k
- Headcount
- 0%
- Now 58
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £10.9m
Group structure
Subsidiaries (1)
- Kingsley Healthcare (Bournemouth) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £311k), 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.