Orchard House (Midlands) Limited
Registered name: ORCHARD HOUSE (MIDLANDS) LIMITED
Part of Shans Care Limited groupOrchard 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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 |
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.
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
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).
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Sources
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.