Aden House Limited
Registered name: ADEN HOUSE LIMITED
Part of A J Hill Holdings Limited groupAden House Limited made £8.2m revenue and £743k profit in the year to 31 Mar 2025.
Aden House Limited’s revenue grew 6% to £8.2m in the year to 31 Mar 2025, with £743k profit and 208 employees. The company is classified under “residential nursing care facilities” and is based in Chesterfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 40 yrs · since 1986
- 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: “Hill Care Holdings Limited”
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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.6m | £6.4m | £7.7m | £8.2m |
| Cost of sales | £4.8m | £5.5m | £6.1m | −£6.4m |
| Gross profit | £782k | £913k | £1.5m | £1.8m |
| Operating profit | £689k | −£166k | −£333k | £751k |
| Profit before tax | £689k | −£165k | −£333k | £754k |
| Profit after tax | £658k | −£164k | −£372k | £743k |
| Profit (best available) | £658k | −£164k | −£372k | £743k |
| Staff costs | £3.9m | £4.1m | — | — |
| Employees (average) | — | 207 | 205 | 208 |
| Ratios | ||||
| Profit margin | 11.7% | −2.5% | −4.9% | 9.1% |
| Gross margin | 14% | 14.2% | 19.9% | 21.6% |
| Revenue per employee | — | £31.1k | £37.4k | £39.2k |
| Profit per employee | — | −£792 | −£1.8k | £3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.9% | ▲19% | ▲6.3% |
| Profit growth | — | ▼124.9% | — | — |
| Headcount growth | — | — | ▼1% | ▲1.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £976k | £187k | — | — |
| Net assets | £5.9m | £5.7m | — | — |
| Fixed assets | £6.8m | £6.8m | — | — |
| Current assets | £1.6m | £1.2m | — | — |
| Debtors | £151k | £155k | — | — |
| Deferred income | £481k | £536k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 9.1%
- Profit ÷ revenue.
- Gross margin
- 21.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 208
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- A J Hill Holdings Limitedultimate parent75–100%
- Hill Care Holdings Limited75–100%
- Aden House Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Premier Nursing Homes LimitedRev. £8.8m · Profit £126k
- Hill Care LimitedRev. £7.2m · Profit −£107k
- Hill Care 1 LimitedRev. £7m · Profit £622k
- Aaroncare LimitedRev. £5.1m · Profit £258k
- Hill Care 2 LimitedRev. — · Profit £1.2m
- Hill Care Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Chelston Park Nursing and Residential Home LimitedWellington · Residential nursing care facilities
- Revenue
- £6.5m
- Profit
- £128k
- Staff
- 151
- Weston Park Care LimitedShrewsbury · Residential nursing care facilities
- Revenue
- £6.4m
- Profit
- £1.2m
- Staff
- 102
- Harbour Healthcare Stockport LtdStockport · Residential nursing care facilities
- Revenue
- £6.4m
- Profit
- £7.8k
- Staff
- 199
- Hengoed Court Care Home LimitedEnterprise Park Swansea · Residential nursing care facilities
- Revenue
- £6.5m
- Profit
- £751k
- Staff
- 156
- Meadow Care Homes LtdBristol · Residential nursing care facilities
- Revenue
- £6.5m
- Profit
- £1.2m
- Staff
- 104
- First Cheltenham Care LimitedLondon · Residential nursing care facilities
- Revenue
- £6.4m
- Profit
- £1.3m
- Staff
- 110
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £743k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 19 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.