How much does Hailsham House and Operations Limited make?

Hailsham House and Operations Limited reported revenue of £5.2m and a loss of £1m in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Hailsham House and Operations Limited have?

Hailsham House and Operations Limited reported an average of 94 employees in the year to 31 Mar 2024.

Is Hailsham House and Operations Limited profitable?

No — Hailsham House and Operations Limited reported a loss of £1m in the year to 31 Mar 2024.

Company No. 10964855 · Incorporated 15 Sep 2017

Hailsham House and Operations Limited

Registered name: HAILSHAM HOUSE AND OPERATIONS LIMITED

Part of Gresham House Limited group

Hailsham House and Operations Limited made £5.2m revenue and a £1m loss in the year to 31 Mar 2024.

Hailsham House and Operations Limited’s revenue was £5.2m in the year to 31 Mar 2024, with a loss of £1m and 94 employees. The company is classified under “residential nursing care facilities” and is based in Cheltenham; we hold 2 years of its filed accounts.

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

Status: Active
Location: Cheltenham, South West
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 Mar 2024

Key figures

Revenue

£5.2m

Growth —

Profit

−£1m

Growth —

Profit margin

−19.9%

Gross 24.3%

Employees

Change —

Profit / employee

−£11k

Revenue/employee £55.4k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.1m	£5.2m
Cost of sales	£4.9m	£3.9m
Gross profit	£1.2m	£1.3m
Operating profit	−£1.2m	−£1m
Profit before tax	−£1.3m	−£1m
Profit after tax	−£1.3m	−£1m
Profit (best available)	−£1.3m	−£1m
Staff costs	£4.4m	£3.5m
Employees (average)	79	94
Ratios
Profit margin	−21.1%	−19.9%
Gross margin	19.5%	24.3%
Revenue per employee	£76.8k	£55.4k
Profit per employee	−£16.2k	−£11k
Balance sheet — indirect signals, not revenue
Cash at bank	£202k	£183k
Net assets	−£2.6m	−£3.6m
Fixed assets	£976k	£1.4m
Current assets	£757k	£1.9m
Debtors	£358k	£525k
Deferred income	£102k	£153k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: −19.9%; Profit ÷ revenue.
Gross margin: 24.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £55.4k; Revenue ÷ average employees.
Profit per employee: −£11k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: —; Now −£3.6m
Cash at bank: —; Now £183k
Headcount: —; Now 94
Deferred income: —; Now £153k
Fixed assets: —; Now £1.4m

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

Ownership chain

Gresham House Limitedultimate parent75–100%
Gresham House Holdings Limited75–100%
Gresham House (Nominees) Limited75–100%
Aurem Care Group Limited75–100%
Aurem Care (Midco 2) Limited75–100%
Aurem Care (OP1) Limited75–100%
Aurem Care (Alium) Limited75–100%
Hailsham House and Operations Limitedthis company

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

Sister companies (1)

Kettlewell House and Operations LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£1m), from the Companies House accounts bulk data published Mar 2025. 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.