Beechwoodrcg Ltd
Registered name: BEECHWOODRCG LTD
Beechwoodrcg Ltd made £4.3m revenue and £596k profit in the year to 31 Mar 2025.
Beechwoodrcg Ltd’s revenue was £4.3m in the year to 31 Mar 2025, with £596k profit and 89 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Dec 2022 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.7m | £4.3m |
| Cost of sales | — | — | −£2.3m | −£2.2m |
| Gross profit | — | — | £2.5m | £2.1m |
| Operating profit | — | — | £1.2m | £1.2m |
| Profit before tax | — | — | £5.3m | £930k |
| Profit after tax | — | — | £5.1m | £596k |
| Profit (best available) | — | — | £5.1m | £596k |
| Employees (average) | 2 | 2 | 2 | 89 |
| Ratios | ||||
| Profit margin | — | — | 108% | 13.9% |
| Gross margin | — | — | 51.9% | 48.9% |
| Revenue per employee | — | — | £2.4m | £48.3k |
| Profit per employee | — | — | £2.6m | £6.7k |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £4.4k | £3.8m | — |
| Net assets | £10 | £30.5k | £6.8m | — |
| Fixed assets | — | £5.7m | £2.5m | — |
| Current assets | £10 | £11.4k | — | — |
| Debtors | — | £48k | £10 | — |
| Deferred income | — | £0 | £2.4k | — |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FilletedAccounts · bulk data Dec 2024 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 13.9%
- Profit ÷ revenue.
- Gross margin
- 48.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.3k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 89
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Beechwood House LimitedFigures not disclosed
- Decorum Care & Support Services LimitedFigures not disclosed
- Doneraile Residential Care Home LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £596k), 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.