How much does Holistic Housing and Care Ltd make?

Holistic Housing and Care Ltd reported revenue of £659k and a loss of £30.5k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Holistic Housing and Care Ltd have?

Holistic Housing and Care Ltd reported an average of 18 employees in the year to 31 Aug 2025.

Is Holistic Housing and Care Ltd profitable?

No — Holistic Housing and Care Ltd reported a loss of £30.5k in the year to 31 Aug 2025.

Company No. 12167441 · Incorporated 21 Aug 2019

Holistic Housing and Care Ltd

Registered name: HOLISTIC HOUSING AND CARE LTD

Holistic Housing and Care Ltd made £659k revenue and a £30.5k loss in the year to 31 Aug 2025.

Holistic Housing and Care Ltd’s revenue grew 25% to £659k in the year to 31 Aug 2025, with a loss of £30.5k and 18 employees. The company is classified under “residential nursing care facilities” and is based in Clayhall; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled SIC 87900Other residential care activities n.e.c.

Status: Active
Location: Clayhall, London
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

Independent

Revenue

£659k

Growth ▲25.4%

Profit

−£30.5k

Growth —

Profit margin

−4.6%

Gross 100%

Employees

Change ▲28.6%

Profit / employee

−£1.7k

Revenue/employee £36.6k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.7k	£183k	£525k	£659k
Gross profit	£31.7k	£183k	£525k	£659k
Operating profit	−£97.5k	−£114k	−£4.1k	£12.6k
Profit before tax	−£106k	−£134k	−£33.7k	−£30.5k
Profit after tax	−£106k	−£134k	−£33.7k	−£30.5k
Profit (best available)	−£106k	−£134k	−£33.7k	−£30.5k
Employees (average)	2	5	14	18
Ratios
Profit margin	−333.9%	−73.3%	−6.4%	−4.6%
Gross margin	100%	100%	100%	100%
Revenue per employee	£15.9k	£36.6k	£37.5k	£36.6k
Profit per employee	−£53k	−£26.9k	−£2.4k	−£1.7k
Growth (year on year)
Revenue growth	—	▲477.4%	▲186.7%	▲25.4%
Headcount growth	—	▲150%	▲180%	▲28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2k	£15.7k	£32.5k	£24.6k
Net assets	−£262k	−£395k	−£429k	−£459k
Current assets	£17.4k	£17k	£161k	£103k
Debtors	£13.2k	£1.4k	£129k	£78.9k
Deferred income	—	£170k	£210k	£165k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −4.6%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.6k; Revenue ÷ average employees.
Profit per employee: −£1.7k; 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: 25.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12%; 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 −£459k
Cash at bank: ▼24%; Now £24.6k
Headcount: ▲29%; Now 18
Deferred income: ▼21%; Now £165k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£30.5k), 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.