How much does Beech Tree (Overton) Limited make?

Beech Tree (Overton) Limited reported revenue of £3.7m and £590k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Beech Tree (Overton) Limited have?

Beech Tree (Overton) Limited reported an average of 67 employees in the year to 31 Mar 2025.

Is Beech Tree (Overton) Limited profitable?

Yes — Beech Tree (Overton) Limited reported a profit of £590k in the year to 31 Mar 2025.

Company No. 10601816 · Incorporated 6 Feb 2017

Beech Tree (Overton) Limited

Registered name: BEECH TREE (OVERTON) LIMITED

Part of Deer Capital Esg Investments Europe Limited group

Beech Tree (Overton) Limited made £3.7m revenue and £590k profit in the year to 31 Mar 2025.

Beech Tree (Overton) Limited’s revenue grew 10% to £3.7m in the year to 31 Mar 2025, with £590k profit and 67 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Basingstoke; we hold 2 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: Basingstoke, South East
Age: 9 yrs · since 2017
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: “Select Health Care General Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£3.7m

Growth ▲9.6%

Profit

£590k

Growth ▼14.1%

Profit margin

15.9%

Gross 43.8%

Employees

Change ▲9.8%

Profit / employee

£8.8k

Revenue/employee £55.4k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.4m	£3.7m
Cost of sales	£1.8m	£2.1m
Gross profit	£1.6m	£1.6m
Operating profit	£966k	£912k
Profit before tax	£858k	£804k
Profit after tax	£687k	£590k
Profit (best available)	£687k	£590k
Staff costs	£1.7m	£2m
Employees (average)	61	67
Ratios
Profit margin	20.3%	15.9%
Gross margin	47.1%	43.8%
Revenue per employee	£55.5k	£55.4k
Profit per employee	£11.3k	£8.8k
Growth (year on year)
Revenue growth	—	▲9.6%
Profit growth	—	▼14.1%
Headcount growth	—	▲9.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£136k	£263k
Net assets	£3m	£3.6m
Fixed assets	£3.8m	£3.7m
Current assets	£1.6m	£2.2m
Debtors	£187k	£191k
Deferred income	£195k	£210k
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 15.9%; Profit ÷ revenue.
Gross margin: 43.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £55.4k; Revenue ÷ average employees.
Profit per employee: £8.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 100.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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: ▲20%; Now £3.6m
Cash at bank: ▲94%; Now £263k
Headcount: ▲10%; Now 67
Deferred income: ▲8%; Now £210k
Fixed assets: ▼2%; Now £3.7m

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

Deer Capital Esg Investments Europe Limitedultimate parent75–100%
Deer Capital Care Homes Limited75–100%
Deer Capital Select Elderly Care Limited75–100%
Select Health Care General Limited75–100%
Beech Tree (Overton) Limitedthis company

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

Sister companies (14)

Gresford Care LimitedRev. £4.6m · Profit £705k
Aldergrove Manor LtdFigures not disclosed
Benton Care LimitedFigures not disclosed
Broughton Hall Care LimitedFigures not disclosed
Chapel Lodge Care LimitedFigures not disclosed
Delves Court Care Home Ltd.Figures not disclosed
Greenleigh Care Home LimitedFigures not disclosed
Island Court Care Home LimitedFigures not disclosed
Plas Rhosnesni LtdFigures not disclosed
Ramsgate Care LimitedFigures not disclosed
Select Primecare LimitedFigures not disclosed
Springfield Park Care Home LimitedFigures not disclosed
Victoria Lodge (Select) LimitedFigures not disclosed
Wantsum Lodge 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 Mar 2025 (profit £590k), 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.