How much does Emscott Holdings Limited make?

Emscott Holdings Limited reported revenue of £18.7m and £1.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Emscott Holdings Limited have?

Emscott Holdings Limited reported an average of 438 employees in the year to 31 Mar 2025.

Is Emscott Holdings Limited profitable?

Yes — Emscott Holdings Limited reported a profit of £1.6m in the year to 31 Mar 2025.

Company No. 13797930 · Incorporated 13 Dec 2021

Emscott Holdings Limited

Registered name: EMSCOTT HOLDINGS LIMITED

Part of First Tower Trustees Limited group

Emscott Holdings Limited made £18.7m revenue and £1.6m profit in the year to 31 Mar 2025. read from filing text

Emscott Holdings Limited’s revenue grew 44% to £18.7m in the year to 31 Mar 2025, with £1.6m profit and 438 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Addlestone; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Addlestone, London
Age: 4 yrs · since 2021
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Mar 2025

Key figures

Young and profitableOperating leverage

Revenue

£18.7m

Growth ▲44%

Profit

£1.6m

Growth ▲129.1%

Profit margin

8.4%

Gross 31.2%

Employees

438

Change ▲34.8%

Profit / employee

£3.6k

Revenue/employee £42.6k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.9m	£13m	£18.7m
Cost of sales	£9.1m	£9.4m	£12.8m
Gross profit	£1.7m	£3.6m	£5.8m
Operating profit	£422k	£1.6m	£3.2m
Profit before tax	−£256k	£866k	£2.3m
Profit after tax	−£234k	£682k	£1.6m
Profit (best available)	−£234k	£682k	£1.6m
Employees (average)	329	325	438
Ratios
Profit margin	−2.1%	5.3%	8.4%
Gross margin	16%	27.6%	31.2%
Revenue per employee	£33k	£39.9k	£42.6k
Profit per employee	−£712	£2.1k	£3.6k
Growth (year on year)
Revenue growth	—	▲19.2%	▲44%
Profit growth	—	—	▲129.1%
Headcount growth	—	▼1.2%	▲34.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£215k	£54.2k	£82.1k
Net assets	£321k	£513k	£509k
Fixed assets	£7.4m	£7.4m	£7.4m
Current assets	£3.2m	£2.8m	£5.7m
Debtors	£0	£0	£0
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.4%; Profit ÷ revenue.
Gross margin: 31.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼1%; Now £509k
Cash at bank: ▲51%; Now £82.1k
Headcount: ▲35%; Now 438
Deferred income: —; Now —
Fixed assets: ▲0%; Now £7.4m

Corporate ownership

Group structure

Ownership chain

First Tower Trustees Limitedultimate parent75–100%
Emscott Holdings Limitedthis company

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

Subsidiaries (6)

Bicton Heath Care LimitedFigures not disclosed
Croftwood Care (Cheshire) LimitedFigures not disclosed
Fairways Care LimitedFigures not disclosed
Fairways Newydd LtdFigures not disclosed
Hamshaw Care LimitedFigures not disclosed
Merton Place Care LimitedFigures 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 Mar 2025 (profit £1.6m), 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.