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Company No. 01793096 · Incorporated 20 Feb 1984

Park Healthcare Limited

Registered name: PARK HEALTHCARE LIMITED

Part of Dalton Care Services Limited group

Park Healthcare Limited made £12m revenue and £1.6m profit in the year to 31 Aug 2025. read from filing text

Park Healthcare Limited’s revenue grew 23% to £12m in the year to 31 Aug 2025, with £1.6m profit and 261 employees. The company is classified under “residential nursing care facilities” and is based in Harrow; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Harrow, London
Age
42 yrs · since 1984
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 company is a 100% subsidiary of Dalton Care Services Limited. The ultimate controlling party is Mr R D Murugupillai.”

Latest accounts · year to 31 Aug 2025

Key figures

Operating leverage
Revenue
£12m
Growth ▲22.8%
Profit
£1.6m
Growth ▲24.6%
Profit margin
12.9%
Gross 37.1%
Employees
261
Change ▲7.4%
Profit / employee
£6k
Revenue/employee £46.1k
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 to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£6.9m£9.8m£12m
Cost of sales£3.1m£4.1m£6.2m£7.6m
Gross profit—£2.7m£3.6m£4.5m
Operating profit—£1.4m£2.1m£2.6m
Profit before tax£729k£1.2m£1.7m£2.2m
Profit after tax£580k£992k£1.2m£1.6m
Profit (best available)£580k£992k£1.2m£1.6m
Staff costs£2.7m£3.8m£5.5m£6.8m
Employees (average)122153243261
Ratios
Profit margin—14.5%12.7%12.9%
Gross margin—39.7%36.5%37.1%
Revenue per employee—£44.9k£40.4k£46.1k
Profit per employee£4.8k£6.5k£5.1k£6k
Growth (year on year)
Revenue growth——▲42.9%▲22.8%
Profit growth—▲71.1%▲25.8%▲24.6%
Headcount growth—▲25.4%▲58.8%▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£1.5m£2.5m£3.4m
Net assets£3.5m£4.5m£5.7m£7.3m
Fixed assets£3.5m£6.3m£7.6m£7.4m
Current assets—£5.4m£6.5m£8.2m
Debtors£72.6k£194k£142k£407k
Deferred income£550k£449k£516k£562k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
12.9%
Profit ÷ revenue.
Gross margin
37.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£46.1k
Revenue ÷ average employees.
Profit per employee
£6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
61.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.4%
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
▲27%
Now £7.3m
Cash at bank
▲37%
Now £3.4m
Headcount
▲7%
Now 261
Deferred income
▲9%
Now £562k
Fixed assets
▼2%
Now £7.4m

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

Ownership chain

  1. Dalton Care Services Limitedultimate parent75–100%
  2. Park Healthcare Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.6m), from the Companies House accounts bulk data published Aug 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.