How much does ST Raphael's Hospice make?

ST Raphael's Hospice reported revenue of £9.4m and £334k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does ST Raphael's Hospice have?

ST Raphael's Hospice reported an average of 181 employees in the year to 31 Mar 2025.

Is ST Raphael's Hospice profitable?

Yes — ST Raphael's Hospice reported a profit of £334k in the year to 31 Mar 2025.

Company No. 11732567 · Incorporated 18 Dec 2018

ST Raphael's Hospice

Registered name: ST RAPHAEL'S HOSPICE

ST Raphael's Hospice made £9.4m revenue and £334k profit in the year to 31 Mar 2025.

ST Raphael's Hospice’s revenue grew 27% to £9.4m in the year to 31 Mar 2025, with £334k profit and 181 employees. The company is classified under “specialists medical practice activities” and is based in Sutton; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86220Specialists medical practice activities SIC 87100Residential nursing care facilities

Status: Active
Location: Sutton, London
Age: 7 yrs · since 2018
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£9.4m

Growth ▲27.2%

Profit

£334k

Growth —

Profit margin

3.5%

Gross 2.3%

Employees

181

Change ▼3.2%

Profit / employee

£1.8k

Revenue/employee £52k

Profitable streak

1yr

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 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.4m	£9.4m
Cost of sales	£8.9m	£9.2m
Gross profit	−£1.5m	£219k
Operating profit	−£1.3m	£236k
Profit before tax	−£1.2m	£334k
Profit after tax	−£1.2m	£334k
Profit (best available)	−£1.2m	£334k
Employees (average)	187	181
Ratios
Profit margin	−16.2%	3.5%
Gross margin	−19.6%	2.3%
Revenue per employee	£39.6k	£52k
Profit per employee	−£6.4k	£1.8k
Growth (year on year)
Revenue growth	—	▲27.2%
Headcount growth	—	▼3.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2m
Net assets	£4.3m	£4.6m
Fixed assets	£2.6m	£2.6m
Current assets	£3.7m	£4.1m
Debtors	£2.1m	£2.1m
Deferred income	£836k	£1m
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 2.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.3%; 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: ▲8%; Now £4.6m
Cash at bank: ▲26%; Now £2m
Headcount: ▼3%; Now 181
Deferred income: ▲23%; Now £1m
Fixed assets: ▼2%; Now £2.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 2025 (profit £334k), from the Companies House accounts bulk data published Dec 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.