Welford Healthcare South Limited
Registered name: WELFORD HEALTHCARE SOUTH LIMITED
Welford Healthcare South Limited made £20.1m revenue and £2.1m profit in the year to 31 May 2025. read from filing text
Welford Healthcare South Limited’s revenue was £20.1m in the year to 31 May 2025, with £2.1m profit and 394 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Leicester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 2 yrs · since 2024
- 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 2024 | 31 May 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £0 | £20.1m |
| Cost of sales | £0 | £11.7m |
| Gross profit | £0 | £8.5m |
| Operating profit | £0 | £4.3m |
| Profit before tax | £0 | £2.8m |
| Profit after tax | £0 | £2.1m |
| Profit (best available) | £0 | £2.1m |
| Employees (average) | 0 | 394 |
| Ratios | ||
| Profit margin | — | 10.2% |
| Gross margin | — | 42% |
| Revenue per employee | — | £51.1k |
| Profit per employee | — | £5.2k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £100 | £1.6m |
| Net assets | £100 | £1.5m |
| Fixed assets | £0 | £34.2m |
| Current assets | £100 | £8.1m |
| Debtors | £0 | £1.3m |
| Deferred income | £0 | £427k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- 42%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.1k
- Revenue ÷ average employees.
- Profit per employee
- £5.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 169.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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 £1.5m
- Cash at bank
- —
- Now £1.6m
- Headcount
- —
- Now 394
- Deferred income
- —
- Now £427k
- Fixed assets
- —
- Now £34.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- TLC Care Homes LimitedChesterfield · Residential care activities for the elderly and disabled
- Revenue
- £20.1m
- Profit
- £2.6m
- Staff
- 469
- Bondcare (Darrington) LimitedSalford · Residential care activities for the elderly and disabled
- Revenue
- £20.7m
- Profit
- £1m
- Staff
- 438
- Landona House LimitedShrewsbury · Residential care activities for the elderly and disabled
- Revenue
- £19.4m
- Profit
- £2.6m
- Staff
- 480
- Avondale Care (Scotland) LimitedCarron · Residential care activities for the elderly and disabled
- Revenue
- £21.3m
- Profit
- £3.3m
- Staff
- 520
- Knights Care LimitedChesterfield · Residential care activities for the elderly and disabled
- Revenue
- £18.9m
- Profit
- £103k
- Staff
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- Woodlands & Hill Brow LimitedHampshire · Residential care activities for the elderly and disabled
- Revenue
- £18.4m
- Profit
- £597k
- Staff
- 236
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £2.1m), from the Companies House accounts bulk data published Feb 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.