How much does Saffronland Homes 3 Limited make?

Saffronland Homes 3 Limited reported revenue of £7.1m and £837k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Saffronland Homes 3 Limited have?

Saffronland Homes 3 Limited reported an average of 91 employees in the year to 31 Jul 2025.

Is Saffronland Homes 3 Limited profitable?

Yes — Saffronland Homes 3 Limited reported a profit of £837k in the year to 31 Jul 2025.

Company No. 11176199 · Incorporated 30 Jan 2018

Saffronland Homes 3 Limited

Registered name: SAFFRONLAND HOMES 3 LIMITED

Part of Saffronland Investments Limited group

Saffronland Homes 3 Limited made £7.1m revenue and £837k profit in the year to 31 Jul 2025.

Saffronland Homes 3 Limited’s revenue grew 12% to £7.1m in the year to 31 Jul 2025, with £837k profit and 91 employees. The company is classified under “residential nursing care facilities” and is based in Eastleigh; 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: Eastleigh, 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.

Latest accounts · year to 31 Jul 2025

Key figures

Operating leverage

Revenue

£7.1m

Growth ▲11.8%

Profit

£837k

Growth ▲20.8%

Profit margin

11.9%

Gross 29.4%

Employees

Change 0%

Profit / employee

£9.2k

Revenue/employee £77.5k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.8m	£6.1m	£6.3m	£7.1m
Cost of sales	£4.4m	£4.9m	£4.7m	£5m
Gross profit	£1.4m	£1.2m	£1.6m	£2.1m
Operating profit	£758k	£215k	£717k	£1.1m
Profit before tax	£731k	£207k	£698k	£1.1m
Profit after tax	£564k	£554k	£693k	£837k
Profit (best available)	£564k	£554k	£693k	£837k
Staff costs	£4.1m	£4.6m	£2.2m	£2.3m
Employees (average)	81	84	91	91
Ratios
Profit margin	9.7%	9.2%	11%	11.9%
Gross margin	24.7%	19.6%	25.5%	29.4%
Revenue per employee	£72.2k	£72k	£69.3k	£77.5k
Profit per employee	£7k	£6.6k	£7.6k	£9.2k
Growth (year on year)
Revenue growth	—	▲3.5%	▲4.2%	▲11.8%
Profit growth	—	▼1.9%	▲25.1%	▲20.8%
Headcount growth	—	▲3.7%	▲8.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£221k	£7.9k	£6.9k	£48.9k
Net assets	£11.3m	£11.8m	£12.5m	£13.4m
Fixed assets	£16.1m	£16m	£15.9m	£15.9m
Current assets	£826k	£299k	£389k	£389k
Debtors	£542k	£231k	£305k	£294k
Deferred income	£131k	£112k	£96.9k	£80.8k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 11.9%; Profit ÷ revenue.
Gross margin: 29.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.5k; Revenue ÷ average employees.
Profit per employee: £9.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 225.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▲7%; Now £13.4m
Cash at bank: ▲614%; Now £48.9k
Headcount: 0%; Now 91
Deferred income: ▼17%; Now £80.8k
Fixed assets: ▲0%; Now £15.9m

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

Saffronland Investments Limitedultimate parent75–100%
Saffronland Group Limited75–100%
Saffronland Homes 3 Limitedthis company

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

Sister companies (3)

Saffronland Homes 2 LimitedRev. £4m · Profit £1.2m
Saffronland Care LimitedRev. £0 · Profit −£540
Saffronland Homes 1 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 Jul 2025 (profit £837k), from the Companies House accounts bulk data published Apr 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.