How much does Welford Healthcare STH Limited make?

Welford Healthcare STH Limited reported revenue of £5.1m and £189k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Welford Healthcare STH Limited have?

Welford Healthcare STH Limited reported an average of 119 employees in the year to 30 Apr 2025.

Is Welford Healthcare STH Limited profitable?

Yes — Welford Healthcare STH Limited reported a profit of £189k in the year to 30 Apr 2025.

Company No. 13693721 · Incorporated 21 Oct 2021

Welford Healthcare STH Limited

Registered name: WELFORD HEALTHCARE STH LIMITED

Part of Welford Healthcare CHH Ltd group

Welford Healthcare STH Limited made £5.1m revenue and £189k profit in the year to 30 Apr 2025.

Welford Healthcare STH Limited’s revenue grew 77% to £5.1m in the year to 30 Apr 2025, with £189k profit and 119 employees. The company is classified under “residential nursing care facilities” and is based in Leicester; 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: Leicester, East Midlands
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 30 Apr 2025

Key figures

Young and profitable

Revenue

£5.1m

Growth ▲76.8%

Profit

£189k

Growth ▼22.2%

Profit margin

3.7%

Gross 46.9%

Employees

119

Change ▲112.5%

Profit / employee

£1.6k

Revenue/employee £43.2k

Profitable streak

2yrs

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	28 Feb 2022	31 Mar 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£2.9m	£5.1m
Cost of sales	—	—	£1.4m	£2.7m
Gross profit	—	—	£1.5m	£2.4m
Operating profit	—	—	£560k	£852k
Profit before tax	—	—	£337k	£310k
Profit after tax	—	—	£243k	£189k
Profit (best available)	—	—	£243k	£189k
Staff costs	—	—	£1.4m	£2.7m
Employees (average)	52	57	56	119
Ratios
Profit margin	—	—	8.3%	3.7%
Gross margin	—	—	52.7%	46.9%
Revenue per employee	—	—	£51.9k	£43.2k
Profit per employee	—	—	£4.3k	£1.6k
Growth (year on year)
Revenue growth	—	—	—	▲76.8%
Profit growth	—	—	—	▼22.2%
Headcount growth	—	—	▼1.8%	▲112.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£45k	£287k	£162k
Net assets	£100	£302k	£545k	£750k
Fixed assets	£0	£3.8m	£3.7m	£9.3m
Current assets	£100	£960k	£1.8m	£1.6m
Debtors	£0	£592k	£268k	£300k
Deferred income	—	—	£71.6k	£365k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.7%; Profit ÷ revenue.
Gross margin: 46.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.2k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 180.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.8%; 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: ▲38%; Now £750k
Cash at bank: ▼44%; Now £162k
Headcount: ▲113%; Now 119
Deferred income: ▲409%; Now £365k
Fixed assets: ▲155%; Now £9.3m

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

Welford Healthcare CHH Ltdultimate parent75–100%
Welford Healthcare STH Limitedthis company

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

Sister companies (5)

Jubilee Care LtdRev. £4.6m · Profit £540k
Eastfield Care Homes LimitedFigures not disclosed
Ivybank Care LimitedFigures not disclosed
Langford Park LtdFigures not disclosed
Welford ST Albans 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 30 Apr 2025 (profit £189k), from the Companies House accounts bulk data published Dec 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.