How much does Haven Healthcare Services Limited make?

Haven Healthcare Services Limited reported revenue of £697k and £37.9k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Haven Healthcare Services Limited have?

Haven Healthcare Services Limited reported an average of 30 employees in the year to 31 Jan 2025.

Is Haven Healthcare Services Limited profitable?

Yes — Haven Healthcare Services Limited reported a profit of £37.9k in the year to 31 Jan 2025.

Company No. 12427819 · Incorporated 27 Jan 2020

Haven Healthcare Services Limited

Registered name: HAVEN HEALTHCARE SERVICES LIMITED

Haven Healthcare Services Limited made £697k revenue and £37.9k profit in the year to 31 Jan 2025.

Haven Healthcare Services Limited’s revenue was £697k in the year to 31 Jan 2025, with £37.9k profit and 30 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 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: Stoke-on-Trent, West Midlands
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-light

Revenue

£697k

Growth —

Profit

£37.9k

Growth —

Profit margin

5.4%

Gross 100%

Employees

Change ▼25%

Profit / employee

£1.3k

Revenue/employee £23.2k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	No P&L	No P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£697k
Cost of sales	—	—	—	£0
Gross profit	—	—	—	£697k
Operating profit	—	—	—	£46.8k
Profit before tax	—	—	—	£46.8k
Profit after tax	—	—	—	£37.9k
Profit (best available)	—	—	—	£37.9k
Employees (average)	—	2	40	30
Ratios
Profit margin	—	—	—	5.4%
Gross margin	—	—	—	100%
Revenue per employee	—	—	—	£23.2k
Profit per employee	—	—	—	£1.3k
Growth (year on year)
Headcount growth	—	—	▲1900%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£1.4k	£9.1k
Net assets	−£27.6k	−£28.8k	£37.9k	£28
Fixed assets	£2.3k	£2.3k	£10.8k	£4.3k
Current assets	£2.1k	£254	£38.3k	£55.1k
Debtors	—	—	£36.9k	£45.9k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23.2k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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: ▼100%; Now £28
Cash at bank: ▲565%; Now £9.1k
Headcount: ▼25%; Now 30
Deferred income: —; Now —
Fixed assets: ▼60%; Now £4.3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £37.9k), from the Companies House accounts bulk data published Aug 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.