How much does Rochemont Care Limited make?

Rochemont Care Limited reported revenue of £3.7m and £327k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rochemont Care Limited have?

Rochemont Care Limited reported an average of 81 employees in the year to 31 Dec 2025.

Is Rochemont Care Limited profitable?

Yes — Rochemont Care Limited reported a profit of £327k in the year to 31 Dec 2025.

Company No. 13425592 · Incorporated 27 May 2021

Rochemont Care Limited

Registered name: ROCHEMONT CARE LIMITED

Part of KTN Group Limited group

Rochemont Care Limited made £3.7m revenue and £327k profit in the year to 31 Dec 2025.

Rochemont Care Limited’s revenue grew 6% to £3.7m in the year to 31 Dec 2025, with £327k profit and 81 employees. The company is classified under “other human health activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: London, London
Age: 5 yrs · since 2021
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Young and profitableOperating leverageCash flow filed

Revenue

£3.7m

Growth ▲6.3%

Profit

£327k

Growth ▲50.4%

Profit margin

8.8%

Gross 44.1%

Employees

Change ▲11%

Profit / employee

£4k

Revenue/employee £46k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£3.3m	£3.5m	£3.7m
Cost of sales	—	—	£1.8m	£2m	£2.1m
Gross profit	—	—	£1.5m	£1.5m	£1.6m
Operating profit	—	—	£803k	£750k	£825k
Profit before tax	—	—	£1.1m	£336k	£478k
Profit after tax	—	—	£947k	£217k	£327k
Profit (best available)	—	—	£947k	£217k	£327k
Staff costs	—	—	£1.8m	£2m	£2.1m
Employees (average)	3	48	65	73	81
Ratios
Profit margin	—	—	28.9%	6.2%	8.8%
Gross margin	—	—	44.8%	44.1%	44.1%
Revenue per employee	—	—	£50.3k	£48k	£46k
Profit per employee	—	—	£14.6k	£3k	£4k
Cash conversion	—	—	−160.9%	−42.5%	−71.5%
Growth (year on year)
Revenue growth	—	—	—	▲7.2%	▲6.3%
Profit growth	—	—	—	▼77.1%	▲50.4%
Headcount growth	—	—	▲35.4%	▲12.3%	▲11%
Balance sheet — indirect signals, not revenue
Cash at bank	£300	£6k	£113k	£21.2k	£85.6k
Net assets	£300	£846k	£743k	£960k	£1.3m
Fixed assets	£0	£6.7m	£6.7m	£6.5m	£6.3m
Current assets	£300	£2.4m	£2.7m	£1.7m	£1.3m
Debtors	£0	£164k	£39.5k	£115k	£82.6k
Deferred income	£0	£150k	£135k	£163k	£165k
Cash from operations	—	—	−£1.3m	−£319k	−£590k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 44.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: −71.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 170.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.2%; 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: ▲34%; Now £1.3m
Cash at bank: ▲305%; Now £85.6k
Headcount: ▲11%; Now 81
Deferred income: ▲1%; Now £165k
Fixed assets: ▼3%; Now £6.3m

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

Corporate ownership

Group structure

Ownership chain

KTN Group Limitedultimate parent75–100%
Rochemont Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Cambridge Nursing Home LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £327k), from the Companies House accounts bulk data published Aug 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.