How much does Holmwood House Care Limited make?

Holmwood House Care Limited reported revenue of £3.5m and £110k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Holmwood House Care Limited have?

Holmwood House Care Limited reported an average of 81 employees in the year to 31 Aug 2025.

Is Holmwood House Care Limited profitable?

Yes — Holmwood House Care Limited reported a profit of £110k in the year to 31 Aug 2025.

Company No. 10932588 · Incorporated 25 Aug 2017

Holmwood House Care Limited

Registered name: HOLMWOOD HOUSE CARE LIMITED

Part of Quinton House Care Limited group

Holmwood House Care Limited made £3.5m revenue and £110k profit in the year to 31 Aug 2025.

Holmwood House Care Limited’s revenue grew 6% to £3.5m in the year to 31 Aug 2025, with £110k profit and 81 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

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.

Latest accounts · year to 31 Aug 2025

Key figures

Operating leverageDoing more with less

Revenue

£3.5m

Growth ▲6.2%

Profit

£110k

Growth ▲59.9%

Profit margin

3.2%

Gross 34.4%

Employees

Change ▼3.6%

Profit / employee

£1.4k

Revenue/employee £42.9k

Profitable streak

4yrs

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.8m	£3.1m	£3.3m	£3.5m
Cost of sales	£1.8m	£2m	£2.2m	£2.3m
Gross profit	£979k	£1m	£1.1m	£1.2m
Operating profit	£742k	£497k	£696k	£878k
Profit before tax	£51.4k	£27.4k	£70.1k	£110k
Profit after tax	£41.8k	£15.4k	£68.7k	£110k
Profit (best available)	£41.8k	£15.4k	£68.7k	£110k
Staff costs	£1.6m	£1.7m	£1.9m	£2m
Employees (average)	74	76	84	81
Ratios
Profit margin	1.5%	0.5%	2.1%	3.2%
Gross margin	35.1%	33.6%	32.5%	34.4%
Revenue per employee	£37.6k	£40.5k	£38.9k	£42.9k
Profit per employee	£564	£203	£818	£1.4k
Growth (year on year)
Revenue growth	—	▲10.5%	▲6.2%	▲6.2%
Profit growth	—	▼63%	▲345.3%	▲59.9%
Headcount growth	—	▲2.7%	▲10.5%	▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£712k	£304k	£166k	£145k
Net assets	£960k	£927k	£875k	£2.1m
Fixed assets	£6.1m	£6m	£5.9m	£7.4m
Current assets	£833k	£556k	£397k	£732k
Debtors	£44.4k	£114k	£57.6k	−£52.9k
Deferred income	£350k	£329k	£254k	—
Source	FullAccounts · bulk data May 2024	FullAccounts · 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: 3.2%; Profit ÷ revenue.
Gross margin: 34.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.9k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 213.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: −1.5%; 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: ▲143%; Now £2.1m
Cash at bank: ▼13%; Now £145k
Headcount: ▼4%; Now 81
Deferred income: —; Now —
Fixed assets: ▲26%; Now £7.4m

Corporate ownership

Group structure

Ownership chain

Quinton House Care Limitedultimate parent75–100%
Holmwood House Care Limitedthis company

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

Sister companies (5)

Milkwood Care LtdRev. £17m · Profit £1.3m
Alexander Court Care Home LimitedFigures not disclosed
County Care Homes LimitedFigures not disclosed
Quinton House LimitedFigures not disclosed
White Gables Care 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 £110k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.