Havencare Management Holdings Limited
Registered name: HAVENCARE MANAGEMENT HOLDINGS LIMITED
Havencare Management Holdings Limited made £6.8m revenue and £210k profit in the year to 30 Jun 2025.
Havencare Management Holdings Limited’s revenue grew 3% to £6.8m in the year to 30 Jun 2025, with £210k profit and 2 employees. The company is classified under “funeral and related activities” and is based in Rossendale; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rossendale, North West
- Age
- 9 yrs · since 2017
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £0 | £6.6m | £6.8m |
| Cost of sales | — | £4.5m | £4.5m | £5m |
| Profit before tax | £41.6k | £189k | — | — |
| Profit after tax | £41.6k | £189k | £222k | £210k |
| Profit (best available) | £41.6k | £189k | £222k | £210k |
| Staff costs | — | £0 | £0 | £0 |
| Employees (average) | 2 | 2 | 0 | 2 |
| Ratios | ||||
| Profit margin | — | — | 3.4% | 3.1% |
| Revenue per employee | £0 | £0 | — | £3.4m |
| Profit per employee | £20.8k | £94.4k | — | £105k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲3% |
| Profit growth | — | ▲353.9% | ▲17.8% | ▼5.7% |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.6m | £1.4m | £631k |
| Net assets | £100 | £100 | £5.5m | £5.7m |
| Fixed assets | — | £6.6m | £7.4m | £7.3m |
| Debtors | £100 | £0 | £0 | £0 |
| Deferred income | — | £0 | £0 | £0 |
| Cash from operations | — | −£572k | −£1.1m | −£291k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.4m
- Revenue ÷ average employees.
- Profit per employee
- £105k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 108.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲3%
- Now £5.7m
- Cash at bank
- ▼55%
- Now £631k
- Headcount
- —
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- ▼1%
- Now £7.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Havencare Management LimitedRev. £6.7m · Profit £290k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Havencare Management LimitedRossendale · Funeral and related activities
- Revenue
- £6.7m
- Profit
- £290k
- Staff
- 93
- W.a. Truelove & Son LimitedSurrey · Funeral and related activities
- Revenue
- £6.4m
- Profit
- £359k
- Staff
- 74
- G.M. Luff & Partners LimitedAlton · Funeral and related activities
- Revenue
- £5.4m
- Profit
- £163k
- Staff
- 75
- The London Cremation Company P L CLondon · Funeral and related activities
- Revenue
- £9.5m
- Profit
- £659k
- Staff
- 76
- Scotmid Coop Life Services LimitedGlasgow · Funeral and related activities
- Revenue
- £9.7m
- Profit
- £4.8m
- Staff
- 88
- Tapper and Son(Poole)limitedPoole · Funeral and related activities
- Revenue
- £12.4m
- Profit
- £1.8m
- Staff
- 160
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £210k), from the Companies House accounts bulk data published Feb 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.