How much does Holmwood House Holdings Limited make?

Holmwood House Holdings Limited reported revenue of £8.8m and a loss of £680k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Holmwood House Holdings Limited have?

Holmwood House Holdings Limited reported an average of 8 employees in the year to 31 Aug 2025.

Is Holmwood House Holdings Limited profitable?

No — Holmwood House Holdings Limited reported a loss of £680k in the year to 31 Aug 2025.

Company No. 10931562 · Incorporated 24 Aug 2017

Holmwood House Holdings Limited

Registered name: HOLMWOOD HOUSE HOLDINGS LIMITED

Holmwood House Holdings Limited made £8.8m revenue and a £680k loss in the year to 31 Aug 2025.

Holmwood House Holdings Limited’s revenue grew 5% to £8.8m in the year to 31 Aug 2025, with a loss of £680k and 8 employees. The company is classified under “residential nursing care facilities” and is based in Ilford; we hold 4 years of its filed accounts.

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

Status: Active
Location: Ilford, London
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.

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightDoing more with lessCash flow filed

Revenue

£8.8m

Growth ▲5.1%

Profit

−£680k

Growth ▼48379%

Profit margin

−7.7%

Gross 27.9%

Employees

Change ▼96.8%

Profit / employee

−£85k

Revenue/employee £1.1m

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£7.8m	£8.4m	£8.8m
Cost of sales	—	£5.6m	£6m	£6.4m
Gross profit	—	£2.1m	£2.4m	£2.5m
Operating profit	—	£1.2m	£1.4m	£1.3m
Profit before tax	—	£327k	£26.1k	−£65.8k
Profit after tax	£50.3k	−£168k	£1.4k	−£680k
Profit (best available)	£50.3k	−£168k	£1.4k	−£680k
Staff costs	—	—	£129k	£188k
Employees (average)	205	210	246	8
Ratios
Profit margin	—	−2.2%	0%	−7.7%
Gross margin	—	27.6%	29.1%	27.9%
Revenue per employee	—	£37k	£34.1k	£1.1m
Profit per employee	£245	−£799	£6	−£85k
Cash conversion	—	—	−161.6%	−143.7%
Growth (year on year)
Revenue growth	—	—	▲8.1%	▲5.1%
Profit growth	—	▼433.8%	—	▼48379%
Headcount growth	—	▲2.4%	▲17.1%	▼96.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£100	£17.2k	£16.9k	£9.5k
Net assets	£424k	£256k	£248k	−£433k
Fixed assets	£458k	£458k	£458k	£461k
Current assets	£100	£21.2k	£19.7k	£243k
Debtors	£0	£4k	−£3.1k	£4.1k
Deferred income	£0	£0	£0	£311k
Cash from operations	—	—	−£2.3m	−£1.8m
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −7.7%; Profit ÷ revenue.
Gross margin: 27.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: −£85k; Profit ÷ average employees.
Cash conversion: −143.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼275%; Now −£433k
Cash at bank: ▼44%; Now £9.5k
Headcount: ▼97%; Now 8
Deferred income: —; Now £311k
Fixed assets: ▲1%; Now £461k

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

Subsidiaries (2)

Care Billing LimitedFigures not disclosed
Summercare 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 Aug 2025 (profit −£680k), 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.