How much does Randolph Hill Nursing Homes Group Limited make?

Randolph Hill Nursing Homes Group Limited reported revenue of £31.2m and £660k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Randolph Hill Nursing Homes Group Limited have?

Randolph Hill Nursing Homes Group Limited reported an average of 660 employees in the year to 31 Mar 2025.

Is Randolph Hill Nursing Homes Group Limited profitable?

Yes — Randolph Hill Nursing Homes Group Limited reported a profit of £660k in the year to 31 Mar 2025.

Company No. SC111827 · Incorporated 22 Jun 1988

Randolph Hill Nursing Homes Group Limited

Registered name: RANDOLPH HILL NURSING HOMES GROUP LIMITED

Randolph Hill Nursing Homes Group Limited made £31.2m revenue and £660k profit in the year to 31 Mar 2025. read from filing text

Randolph Hill Nursing Homes Group Limited’s revenue grew 5% to £31.2m in the year to 31 Mar 2025, with £660k profit and 660 employees. The company is classified under “residential nursing care facilities” and is based in Edinburgh; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Edinburgh, Scotland
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£31.2m

Growth ▲4.7%

Profit

£660k

Growth —

Profit margin

2.1%

Gross 29.6%

Employees

660

Change ▲1.2%

Profit / employee

£1k

Revenue/employee £47.3k

Profitable streak

1yr

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)	£24.9m	£29.8m	£31.2m
Cost of sales	£18m	£20m	£22m
Gross profit	£6.9m	£9.8m	£9.2m
Operating profit	£2.5m	−£1.6m	£2.6m
Profit before tax	£1.5m	−£2.9m	£1.2m
Profit after tax	£927k	−£2.9m	£660k
Profit (best available)	£927k	−£2.9m	£660k
Staff costs	£15.9m	£18.2m	£20.4m
Employees (average)	613	652	660
Ratios
Profit margin	3.7%	−9.7%	2.1%
Gross margin	27.7%	32.9%	29.6%
Revenue per employee	£40.6k	£45.7k	£47.3k
Profit per employee	£1.5k	−£4.4k	£1k
Cash conversion	−131.1%	—	−212.3%
Growth (year on year)
Revenue growth	—	▲19.7%	▲4.7%
Profit growth	—	▼412.2%	—
Headcount growth	—	▲6.4%	▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£480k	£1.5m	£1.6m
Net assets	£8.3m	£8m	£7.6m
Fixed assets	£65.6m	£65.9m	£77.5m
Debtors	£0	£0	£0
Deferred income	£0	£0	£0
Cash from operations	−£3.3m	−£393k	−£5.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 29.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.3k; Revenue ÷ average employees.
Profit per employee: £1k; Profit ÷ average employees.
Cash conversion: −212.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 248.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; 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: ▼5%; Now £7.6m
Cash at bank: ▲5%; Now £1.6m
Headcount: ▲1%; Now 660
Deferred income: —; Now £0
Fixed assets: ▲18%; Now £77.5m

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)

Randolph Hill 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 £660k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 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.