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Company No. NI649775 · Incorporated 12 Dec 2017

Dunluce Healthcare Ltd

Registered name: DUNLUCE HEALTHCARE LTD

Part of Zakani Ltd group

Dunluce Healthcare Ltd made £12.1m revenue and £1.2m profit in the year to 31 Dec 2024.

Dunluce Healthcare Ltd’s revenue fell 1% to £12.1m in the year to 31 Dec 2024, with £1.2m profit and 337 employees. The company is classified under “medical nursing home activities” and is based in Holywood; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activitiesSIC 87100Residential nursing care facilities
Status
Active
Location
Holywood, Northern Ireland
Age
8 yrs · since 2017
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 2024

Key figures

Capital-lightCash flow filed
Revenue
£12.1m
Growth ▼0.8%
Profit
£1.2m
Growth ▲602%
Profit margin
10.3%
Gross 79.2%
Employees
337
Change ▲16750%
Profit / employee
£3.7k
Revenue/employee £35.9k
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£12.2m£12.1m
Cost of sales—£4.6m£2.5m
Gross profit—£7.6m£9.6m
Operating profit—£820k£663k
Profit before tax—£827k£423k
Profit after tax—£178k£1.2m
Profit (best available)—£178k£1.2m
Staff costs—£5m£6.8m
Employees (average)22337
Ratios
Profit margin—1.5%10.3%
Gross margin—62%79.2%
Revenue per employee—£6.1m£35.9k
Profit per employee—£89k£3.7k
Cash conversion—85.6%259.8%
Growth (year on year)
Revenue growth——▼0.8%
Profit growth——▲602%
Headcount growth—0%▲16750%
Balance sheet — indirect signals, not revenue
Cash at bank£84.6k£343k£448k
Net assets£3k£586£2.2k
Fixed assets£1.2k£974£4.7k
Current assets£515k£1.2m£1.4m
Debtors£431k£581k£237k
Deferred income—£5.8k£17.8k
Cash from operations—£702k£1.7m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
10.3%
Profit ÷ revenue.
Gross margin
79.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35.9k
Revenue ÷ average employees.
Profit per employee
£3.7k
Profit ÷ average employees.
Cash conversion
259.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
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
▲277%
Now £2.2k
Cash at bank
▲31%
Now £448k
Headcount
▲16750%
Now 337
Deferred income
▲206%
Now £17.8k
Fixed assets
▲387%
Now £4.7k

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

  1. Zakani Ltdultimate parent75–100%
  2. Dunluce Healthcare Ltdthis company

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

Subsidiaries (4)

Sister companies (8)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.