Hill House Nursing Home Limited
Registered name: HILL HOUSE NURSING HOME LIMITED
Part of Carey Care Limited groupHill House Nursing Home Limited made £7m revenue and £1.2m profit in the year to 31 Mar 2025. read from filing text
Hill House Nursing Home Limited’s revenue grew 13% to £7m in the year to 31 Mar 2025, with £1.2m profit and 128 employees. The company is classified under “medical nursing home activities” and is based in Kenley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kenley, London
- Age
- 63 yrs · since 1963
- 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. From the filing: “The ultimate parent company is Carey Care Limited, a company registered in England and Wales, whose registered office is at 48-50 Park Road, Kenley, England, CR8 5AR.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £6.2m | £7m |
| Cost of sales | — | — | £3.7m | £4.3m |
| Gross profit | — | — | £2.4m | £2.7m |
| Operating profit | — | — | £1.5m | £1.4m |
| Profit before tax | — | — | £1.6m | £1.5m |
| Profit after tax | — | — | £1.2m | £1.2m |
| Profit (best available) | — | — | £1.2m | £1.2m |
| Staff costs | — | — | £3.8m | £4.6m |
| Employees (average) | 118 | 113 | 122 | 128 |
| Ratios | ||||
| Profit margin | — | — | 19.9% | 16.9% |
| Gross margin | — | — | 39.6% | 38.2% |
| Revenue per employee | — | — | £50.6k | £54.6k |
| Profit per employee | — | — | £10.1k | £9.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲13.2% |
| Profit growth | — | — | — | ▼3.7% |
| Headcount growth | — | ▼4.2% | ▲8% | ▲4.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £1.5m | £2.1m | £312k |
| Net assets | £2.6m | £3.4m | £5.8m | £6.9m |
| Fixed assets | £2m | £1.9m | £3.9m | £71.5k |
| Current assets | £1.2m | £2.2m | £3.2m | £7.5m |
| Debtors | £138k | £199k | £194k | £156k |
| Deferred income | — | — | £171k | £192k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 16.9%
- Profit ÷ revenue.
- Gross margin
- 38.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.6k
- Revenue ÷ average employees.
- Profit per employee
- £9.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.2%
- 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
- ▲19%
- Now £6.9m
- Cash at bank
- ▼85%
- Now £312k
- Headcount
- ▲5%
- Now 128
- Deferred income
- ▲12%
- Now £192k
- Fixed assets
- ▼98%
- Now £71.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Carey Care Limitedultimate parent75–100%
- Hill House Nursing Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Carey Care Services LtdFigures not disclosed
- HHPM LtdFigures not disclosed
- SHPM LtdFigures not disclosed
- WSPM LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Birchester Care LimitedPeterborough · Medical nursing home activities
- Revenue
- £7.6m
- Profit
- £592k
- Staff
- 157
- Westgate Healthcare (Hemel Hempstead) LimitedBorehamwood · Medical nursing home activities
- Revenue
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- Profit
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- Foxholes Nursing Home LimitedHerts · Medical nursing home activities
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- £6.2m
- Profit
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- Komplex Care LimitedTelford · Medical nursing home activities
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- Profit
- £403k
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- Halcyon Living 111 LtdKingston on Thames · Medical nursing home activities
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- £5.9m
- Profit
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- Westgate Healthcare (Wanstead) LimitedBorehamwood · Medical nursing home activities
- Revenue
- £5.5m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.2m), from the Companies House accounts bulk data published Mar 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.