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Company No. 11734266 · Incorporated 19 Dec 2018

Shepherd M Healthcare Resources Limited

Registered name: SHEPHERD M HEALTHCARE RESOURCES LIMITED

Shepherd M Healthcare Resources Limited made £76.9k revenue and £28.9k profit in the year to 31 Dec 2025.

Shepherd M Healthcare Resources Limited’s revenue grew 3% to £76.9k in the year to 31 Dec 2025, with £28.9k profit and 1 employee. The company is classified under “residential nursing care facilities” and is based in Cottingham; 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
Cottingham, Yorkshire and The Humber
Age
7 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£76.9k
Growth ▲2.8%
Profit
£28.9k
Growth ▲27.1%
Profit margin
37.5%
 
Employees
1
Change 0%
Profit / employee
£28.9k
Revenue/employee £76.9k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£83.7k£86.2k£74.9k£76.9k
Profit after tax£29.2k£30.1k£22.7k£28.9k
Profit (best available)£29.2k£30.1k£22.7k£28.9k
Staff costs£12.7k£9.1k£12.6k£12.6k
Employees (average)—111
Ratios
Profit margin34.9%35%30.3%37.5%
Revenue per employee—£86.2k£74.9k£76.9k
Profit per employee—£30.1k£22.7k£28.9k
Growth (year on year)
Revenue growth—▲3%▼13.1%▲2.8%
Profit growth—▲3.2%▼24.7%▲27.1%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£1.9k£1.9k£1.9k£2k
Fixed assets£482£0——
Current assets£16.6k£15.6k£9.7k£8.5k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
37.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.9k
Revenue ÷ average employees.
Profit per employee
£28.9k
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.
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
▲0%
Now £2k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £28.9k), from the Companies House accounts bulk data published Mar 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.