How much does Roche Homecare Limited make?

Roche Homecare Limited reported revenue of £13.7m and £752k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Roche Homecare Limited have?

Roche Homecare Limited reported an average of 462 employees in the year to 31 Jul 2025.

Is Roche Homecare Limited profitable?

Yes — Roche Homecare Limited reported a profit of £752k in the year to 31 Jul 2025.

Company No. 14033611 · Incorporated 7 Apr 2022

Roche Homecare Limited

Registered name: ROCHE HOMECARE LIMITED

Roche Homecare Limited made £13.7m revenue and £752k profit in the year to 31 Jul 2025. read from filing text

Roche Homecare Limited’s revenue grew 3% to £13.7m in the year to 31 Jul 2025, with £752k profit and 462 employees. The company is classified under “medical nursing home activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities SIC 87900Other residential care activities n.e.c.

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 4 yrs · since 2022
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentYoung and profitableOperating leverage

Revenue

£13.7m

Growth ▲2.9%

Profit

£752k

Growth ▲191.9%

Profit margin

5.5%

Gross 31%

Employees

462

Change ▲2.2%

Profit / employee

£1.6k

Revenue/employee £29.8k

Profitable streak

4yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.1m	£12.6m	£13.4m	£13.7m
Cost of sales	£6.7m	£7.9m	£8.7m	£9.5m
Gross profit	£3.5m	£4.6m	£4.7m	£4.3m
Operating profit	£1.2m	£1.9m	£1.4m	£1.1m
Profit before tax	£1.2m	£1.9m	£1.3m	£1m
Profit after tax	£939k	£1.4m	£258k	£752k
Profit (best available)	£939k	£1.4m	£258k	£752k
Employees (average)	0	436	452	462
Ratios
Profit margin	9.3%	11.2%	1.9%	5.5%
Gross margin	34.1%	36.8%	35.1%	31%
Revenue per employee	—	£28.8k	£29.5k	£29.8k
Profit per employee	—	£3.2k	£570	£1.6k
Growth (year on year)
Revenue growth	—	—	▲6.3%	▲2.9%
Profit growth	—	—	▼81.7%	▲191.9%
Headcount growth	—	—	▲3.7%	▲2.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1	£380k	£196k	£177k
Net assets	£1	£3.3m	£3.3m	£3.3m
Fixed assets	£0	£3.5m	£3.4m	£3.4m
Current assets	£1	£4.9m	£5.1m	£5.2m
Debtors	£0	£200k	£213k	£174k
Deferred income	£0	£96.2k	£75k	£97.3k
Source	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 31%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29.8k; 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: 24.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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: ▼0%; Now £3.3m
Cash at bank: ▼10%; Now £177k
Headcount: ▲2%; Now 462
Deferred income: ▲30%; Now £97.3k
Fixed assets: ▼1%; Now £3.4m

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

Subsidiaries (1)

Roche Healthcare 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 Jul 2025 (profit £752k), 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.