How much does Orchard House (Midlands) Limited make?

Orchard House (Midlands) Limited reported revenue of £1.9m and £154k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Orchard House (Midlands) Limited have?

Orchard House (Midlands) Limited reported an average of 53 employees in the year to 31 Oct 2025.

Is Orchard House (Midlands) Limited profitable?

Yes — Orchard House (Midlands) Limited reported a profit of £154k in the year to 31 Oct 2025.

Company No. 02047159 · Incorporated 15 Aug 1986

Orchard House (Midlands) Limited

Registered name: ORCHARD HOUSE (MIDLANDS) LIMITED

Part of Shans Care Limited group

Orchard House (Midlands) Limited made £1.9m revenue and £154k profit in the year to 31 Oct 2025.

Orchard House (Midlands) Limited’s revenue grew 3% to £1.9m in the year to 31 Oct 2025, with £154k profit and 53 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Sutton Coldfield; 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: Sutton Coldfield, West Midlands
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.

Latest accounts · year to 31 Oct 2025

Key figures

Revenue

£1.9m

Growth ▲3%

Profit

£154k

Growth ▼13.4%

Profit margin

8.3%

Gross 95.7%

Employees

Change 0%

Profit / employee

£2.9k

Revenue/employee £35.1k

Profitable streak

2yrs

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£1.8m	£1.9m
Cost of sales	—	—	£119k	£80.2k
Gross profit	—	—	£1.7m	£1.8m
Operating profit	—	—	£239k	£207k
Profit before tax	—	—	£241k	£209k
Profit after tax	—	—	£178k	£154k
Profit (best available)	—	—	£178k	£154k
Employees (average)	54	52	53	53
Ratios
Profit margin	—	—	9.9%	8.3%
Gross margin	—	—	93.4%	95.7%
Revenue per employee	—	—	£34.1k	£35.1k
Profit per employee	—	—	£3.4k	£2.9k
Growth (year on year)
Revenue growth	—	—	—	▲3%
Profit growth	—	—	—	▼13.4%
Headcount growth	—	▼3.7%	▲1.9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£367k	£461k	£97.6k	£160k
Net assets	£405k	£537k	£666k	£820k
Fixed assets	£771k	£762k	£750k	£739k
Current assets	£433k	£504k	£605k	£745k
Debtors	£65.7k	£11.9k	£12.2k	£49.4k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FilletedAccounts · bulk data Apr 2025	FilletedAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 95.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.1k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.7%; 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: ▲23%; Now £820k
Cash at bank: ▲64%; Now £160k
Headcount: 0%; Now 53
Deferred income: —; Now —
Fixed assets: ▼2%; Now £739k

Corporate ownership

Group structure

Ownership chain

Shans Care Limitedultimate parent75–100%
Orchard House (Midlands) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 31 Oct 2025 (profit £154k), 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.