How much does ST. Michael's Homes Limited make?

ST. Michael's Homes Limited reported revenue of £10.3m and £700k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does ST. Michael's Homes Limited have?

ST. Michael's Homes Limited reported an average of 222 employees in the year to 31 Dec 2025.

Is ST. Michael's Homes Limited profitable?

Yes — ST. Michael's Homes Limited reported a profit of £700k in the year to 31 Dec 2025.

Company No. 02607541 · Incorporated 3 May 1991

ST. Michael's Homes Limited

Registered name: ST. MICHAEL'S HOMES LIMITED

ST. Michael's Homes Limited made £10.3m revenue and £700k profit in the year to 31 Dec 2025.

ST. Michael's Homes Limited’s revenue grew 14% to £10.3m in the year to 31 Dec 2025, with £700k profit and 222 employees. The company is classified under “other human health activities” and is based in Brentwood; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Brentwood, East of England
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£10.3m

Growth ▲14.1%

Profit

£700k

Growth ▼3.9%

Profit margin

6.8%

Gross 32.4%

Employees

222

Change ▲4.7%

Profit / employee

£3.2k

Revenue/employee £46.4k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.1m	£6.5m	£9m	£10.3m
Cost of sales	£3.9m	£4.7m	£6.1m	£7m
Gross profit	£2.1m	£1.9m	£2.9m	£3.3m
Operating profit	£1m	£411k	£1.3m	£1.5m
Profit before tax	£830k	−£78.3k	£748k	£1m
Profit after tax	£687k	−£146k	£728k	£700k
Profit (best available)	£687k	−£146k	£728k	£700k
Staff costs	£3.8m	£4.5m	£5.9m	£6.8m
Employees (average)	169	192	212	222
Ratios
Profit margin	11.3%	−2.2%	8.1%	6.8%
Gross margin	34.9%	28.3%	32.5%	32.4%
Revenue per employee	£35.8k	£34.1k	£42.6k	£46.4k
Profit per employee	£4.1k	−£763	£3.4k	£3.2k
Cash conversion	−117.1%	−199.1%	−82.1%	−108%
Growth (year on year)
Revenue growth	—	▲8%	▲38.1%	▲14.1%
Profit growth	—	▼121.3%	—	▼3.9%
Headcount growth	—	▲13.6%	▲10.4%	▲4.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.2m	£1.6m	£2.3m
Net assets	£7.3m	£7.2m	£7.9m	£8.6m
Fixed assets	£10.3m	£15.2m	£14.9m	£14.7m
Current assets	£1.9m	£1.6m	£2.2m	£3.5m
Debtors	£144k	£165k	£374k	£114k
Cash from operations	−£1.2m	−£819k	−£1.1m	−£1.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 32.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.4k; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: −108%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 142.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▲9%; Now £8.6m
Cash at bank: ▲45%; Now £2.3m
Headcount: ▲5%; Now 222
Deferred income: —; Now —
Fixed assets: ▼2%; Now £14.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £700k), from the Companies House accounts bulk data published Jun 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.