Silverbirch Healthcare Ltd.
Registered name: SILVERBIRCH HEALTHCARE LTD.
Silverbirch Healthcare Ltd. made £982k revenue and a £94.1k loss in the year to 31 Oct 2025.
Silverbirch Healthcare Ltd.’s revenue fell 16% to £982k in the year to 31 Oct 2025, with a loss of £94.1k and 60 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Dartford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dartford, South East
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.2m | £982k |
| Cost of sales | — | — | £978k | £861k |
| Gross profit | — | £201k | £187k | £121k |
| Operating profit | — | — | −£26.9k | −£92.6k |
| Profit before tax | — | −£14.6k | −£26.9k | −£94.1k |
| Profit after tax | — | −£14.6k | −£26.9k | −£94.1k |
| Profit (best available) | — | −£14.6k | −£26.9k | −£94.1k |
| Employees (average) | 52 | 50 | 60 | 60 |
| Ratios | ||||
| Profit margin | — | — | −2.3% | −9.6% |
| Gross margin | — | — | 16% | 12.3% |
| Revenue per employee | — | — | £19.4k | £16.4k |
| Profit per employee | — | −£293 | −£448 | −£1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼15.7% |
| Headcount growth | — | ▼3.9% | ▲20% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | — | £4.1k |
| Net assets | £114k | £129k | −£156k | −£250k |
| Fixed assets | £7.5k | £5k | £3.1k | £1.8k |
| Current assets | £78.2k | £86.6k | £120k | £104k |
| Debtors | — | £3.2k | £15.4k | £38.2k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −9.6%
- Profit ÷ revenue.
- Gross margin
- 12.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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 −£250k
- Cash at bank
- —
- Now £4.1k
- Headcount
- 0%
- Now 60
- Deferred income
- —
- Now —
- Fixed assets
- ▼42%
- Now £1.8k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£94.1k), from the Companies House accounts bulk data published Jul 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.