How much does Hamilton House Medical Limited make?

Hamilton House Medical Limited reported revenue of £3.8m and £897k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hamilton House Medical Limited have?

Hamilton House Medical Limited reported an average of 59 employees in the year to 31 Mar 2025.

Is Hamilton House Medical Limited profitable?

Yes — Hamilton House Medical Limited reported a profit of £897k in the year to 31 Mar 2025.

Company No. 01857160 · Incorporated 19 Oct 1984

Hamilton House Medical Limited

Registered name: HAMILTON HOUSE MEDICAL LIMITED

Part of Hamilton House Holdings Limited group

Hamilton House Medical Limited made £3.8m revenue and £897k profit in the year to 31 Mar 2025. read from filing text

Hamilton House Medical Limited’s revenue grew 15% to £3.8m in the year to 31 Mar 2025, with £897k profit and 59 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Berkshire; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Berkshire, South East
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 ultimate parent company is Hamilton House Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with less

Revenue

£3.8m

Growth ▲15.4%

Profit

£897k

Growth ▼18.4%

Profit margin

23.5%

Gross 94.4%

Employees

Change ▼3.3%

Profit / employee

£15.2k

Revenue/employee £64.6k

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 to	31 Mar 2022	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.4m	£2.7m	£3.3m	£3.8m
Cost of sales	£281k	£184k	£218k	£213k
Gross profit	£4.1m	£2.5m	£3.1m	£3.6m
Operating profit	£1.5m	£896k	£1.3m	£1.6m
Profit before tax	£693k	£235k	£1.4m	£1.3m
Profit after tax	£450k	£40k	£1.1m	£897k
Profit (best available)	£450k	£40k	£1.1m	£897k
Staff costs	£2.2m	£1.3m	£1.5m	£1.6m
Employees (average)	97	62	61	59
Ratios
Profit margin	10.3%	1.5%	33.3%	23.5%
Gross margin	93.5%	93.2%	93.4%	94.4%
Revenue per employee	£44.9k	£43.9k	£54.2k	£64.6k
Profit per employee	£4.6k	£645	£18k	£15.2k
Cash conversion	−108.2%	−137.2%	−105.4%	—
Growth (year on year)
Revenue growth	—	▼37.5%	▲21.3%	▲15.4%
Profit growth	—	▼91.1%	▲2649%	▼18.4%
Headcount growth	—	▼36.1%	▼1.6%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£288k	£109k	£349k	£690k
Net assets	£4.1m	£3.3m	£3.8m	£4.3m
Fixed assets	£4m	£4m	£4.4k	£4m
Current assets	£1.2m	£677k	£1.1m	£2.2m
Debtors	£34.8k	£33.6k	£28.4k	£67.5k
Deferred income	£84.6k	£71.2k	£86k	£95.6k
Cash from operations	−£1.6m	−£1.2m	−£1.4m	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 23.5%; Profit ÷ revenue.
Gross margin: 94.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.6k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 106%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲11%; Now £4.3m
Cash at bank: ▲98%; Now £690k
Headcount: ▼3%; Now 59
Deferred income: ▲11%; Now £95.6k
Fixed assets: ▲90937%; Now £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

Hamilton House Holdings Limitedultimate parent75–100%
Hamilton House Medical Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £897k), 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.