Bagshot Rehab Centre Limited
Registered name: BAGSHOT REHAB CENTRE LIMITED
Part of CHD Surrey Ltd groupBagshot Rehab Centre Limited made £8.9m revenue and £2.2m profit in the year to 31 Mar 2025.
Bagshot Rehab Centre Limited’s revenue grew 4% to £8.9m in the year to 31 Mar 2025, with £2.2m profit and 120 employees. The company is classified under “other residential care activities” and is based in Surrey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Surrey, South East
- Age
- 8 yrs · since 2018
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7m | £7.4m | £8.5m | £8.9m |
| Cost of sales | £4.6m | £5.2m | £5.4m | £5.8m |
| Gross profit | £2.4m | £2.2m | £3.1m | £3.1m |
| Operating profit | £1.9m | £1.4m | £2.3m | £2.4m |
| Profit before tax | £1.9m | £1.4m | £2.3m | £2.4m |
| Profit after tax | £1.6m | £1.2m | £2m | £2.2m |
| Profit (best available) | £1.6m | £1.2m | £2m | £2.2m |
| Staff costs | £2.5m | £2.8m | £3.6m | — |
| Employees (average) | 89 | 96 | 110 | 120 |
| Ratios | ||||
| Profit margin | 23.4% | 15.6% | 22.9% | 25.3% |
| Gross margin | 33.9% | 29.9% | 36.4% | 35% |
| Revenue per employee | £78.2k | £77.2k | £77.6k | £73.8k |
| Profit per employee | £18.3k | £12k | £17.8k | £18.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.4% | ▲15.2% | ▲3.8% |
| Profit growth | — | ▼29.1% | ▲69.3% | ▲14.5% |
| Headcount growth | — | ▲7.9% | ▲14.6% | ▲9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £23.3k | £9.3k | £4k | — |
| Net assets | £9.4m | £9.5m | £9.7m | — |
| Fixed assets | £15.4m | £15.2m | £15.2m | — |
| Current assets | £1m | £720k | £610k | — |
| Debtors | £914k | £590k | £441k | — |
| Deferred income | £160k | £130k | £199k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 25.3%
- Profit ÷ revenue.
- Gross margin
- 35%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73.8k
- Revenue ÷ average employees.
- Profit per employee
- £18.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲9%
- Now 120
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- CHD Surrey Ltdultimate parent75–100%
- CHD Living Ltd75–100%
- Bagshot Rehab Centre Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Abbey Chase Residential and Nursing Homes LimitedFigures not disclosed
- CHD Living Properties LimitedFigures not disclosed
- Crest Lodge Care Centre LimitedFigures not disclosed
- Longdene Homecare LimitedFigures not disclosed
- ST Catherine's Care Centre LimitedFigures not disclosed
- Surbiton Care Centre LtdFigures not disclosed
- The Pavilion Care Centre LimitedFigures not disclosed
- The Summers Care Centre LtdFigures not disclosed
- Wey Meadows Care Home LimitedFigures not disclosed
- Whitegates Care Centre LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £2.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 11 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.