A and S Carehome Limited
Registered name: A AND S CAREHOME LIMITED
A and S Carehome Limited made £7m revenue and £986k profit in the year to 31 Aug 2025.
A and S Carehome Limited’s revenue grew 37% to £7m in the year to 31 Aug 2025, with £986k profit and 195 employees. The company is classified under “residential nursing care facilities” and is based in Yeovil; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Yeovil, South West
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.1m | £7m |
| Cost of sales | −£232k | −£396k |
| Gross profit | £4.9m | £6.6m |
| Operating profit | £1.3m | £1.6m |
| Profit before tax | £932k | £1.2m |
| Profit after tax | £687k | £986k |
| Profit (best available) | £687k | £986k |
| Employees (average) | 147 | 195 |
| Ratios | ||
| Profit margin | 13.5% | 14.2% |
| Gross margin | 95.4% | 94.3% |
| Revenue per employee | £34.6k | £35.6k |
| Profit per employee | £4.7k | £5.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲36.7% |
| Profit growth | — | ▲43.6% |
| Headcount growth | — | ▲32.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 14.2%
- Profit ÷ revenue.
- Gross margin
- 94.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲33%
- Now 195
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (5)
- Eastbury House (Sherborne) LimitedFigures not disclosed
- Goatacre Manor Care LimitedFigures not disclosed
- Highfield House Residential Care Home LimitedFigures not disclosed
- Ivelhurst Nursing Home LimitedFigures not disclosed
- The Cotswold Nursing Home Company LimitedRev. — · Profit £372k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Inspired Life Care Group LimitedCrewe · Residential nursing care facilities
- Revenue
- £7m
- Profit
- £478k
- Staff
- 161
- Fisher Care Group LimitedNewcastle Upon Tyne · Residential nursing care facilities
- Revenue
- £6.9m
- Profit
- £24.8k
- Staff
- 155
- Cornford House LimitedBasingstoke · Residential nursing care facilities
- Revenue
- £6.9m
- Profit
- £3m
- Staff
- 82
- Absolute Care Homes (Central) LimitedTeddington · Residential nursing care facilities
- Revenue
- £7m
- Profit
- £2.5m
- Staff
- 126
- Hill Care 1 LimitedChesterfield · Residential nursing care facilities
- Revenue
- £7m
- Profit
- £622k
- Staff
- 212
- Saffronland Homes 3 LimitedEastleigh · Residential nursing care facilities
- Revenue
- £7.1m
- Profit
- £837k
- Staff
- 91
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £986k), from the Companies House accounts bulk data published Aug 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.