How much does Hawkhurst House Limited make?

Hawkhurst House Limited reported revenue of £7.8m and £3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hawkhurst House Limited have?

Hawkhurst House Limited reported an average of 95 employees in the year to 31 Dec 2024.

Is Hawkhurst House Limited profitable?

Yes — Hawkhurst House Limited reported a profit of £3m in the year to 31 Dec 2024.

Company No. 10498015 · Incorporated 25 Nov 2016

Hawkhurst House Limited

Registered name: HAWKHURST HOUSE LIMITED

Part of Deer Capital Esg Investments Europe Limited group

Hawkhurst House Limited made £7.8m revenue and £3m profit in the year to 31 Dec 2024.

Hawkhurst House Limited’s revenue grew 11% to £7.8m in the year to 31 Dec 2024, with £3m profit and 95 employees. The company is classified under “residential nursing care facilities” and is based in Basingstoke; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Basingstoke, South East
Age: 9 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 2024

Key figures

Revenue

£7.8m

Growth ▲11%

Profit

£3m

Growth ▲3.4%

Profit margin

38.8%

Gross 42.9%

Employees

Change ▲4.4%

Profit / employee

£32k

Revenue/employee £82.5k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.7m	£7.1m	£7.8m
Cost of sales	£2.9m	£4m	£4.5m
Gross profit	£1.8m	£3.1m	£3.4m
Operating profit	£1.7m	£3m	£3.2m
Profit before tax	£1.7m	£3m	£3.2m
Profit after tax	£1.3m	£2.9m	£3m
Profit (best available)	£1.3m	£2.9m	£3m
Staff costs	£2.2m	£3m	£3.5m
Employees (average)	72	91	95
Ratios
Profit margin	28.5%	41.7%	38.8%
Gross margin	38%	43.5%	42.9%
Revenue per employee	£65.1k	£77.6k	£82.5k
Profit per employee	£18.6k	£32.4k	£32k
Growth (year on year)
Revenue growth	—	▲50.7%	▲11%
Profit growth	—	▲120.1%	▲3.4%
Headcount growth	—	▲26.4%	▲4.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£52.1k	£233k	£396k
Net assets	£8.7m	£11.7m	£14.9m
Fixed assets	£24.1m	£28.3m	£32.6m
Current assets	£729k	£693k	£807k
Debtors	£605k	£406k	£347k
Deferred income	£65k	£11.7k	£13.3k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 38.8%; Profit ÷ revenue.
Gross margin: 42.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £82.5k; Revenue ÷ average employees.
Profit per employee: £32k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 415.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.4%; 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: ▲27%; Now £14.9m
Cash at bank: ▲70%; Now £396k
Headcount: ▲4%; Now 95
Deferred income: ▲14%; Now £13.3k
Fixed assets: ▲15%; Now £32.6m

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

Deer Capital Esg Investments Europe Limitedultimate parent75–100%
Deer Capital Care Homes Limited75–100%
Deer Capital GC Homes Limited75–100%
Hawkhurst House Limitedthis company

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

Subsidiaries (1)

Hawkhurst House Pau LimitedFigures not disclosed

Sister companies (5)

Hawkinge House LimitedRev. £15.9m · Profit £4.6m
Hazeldene House LtdRev. £7.1m · Profit £2.6m
Cornford House LimitedRev. £6.9m · Profit £3m
Woodchurch House LimitedRev. £6.8m · Profit £2.5m
Deer Capital GC Property Holdings LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £3m), from the Companies House accounts bulk data published Aug 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.