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Company No. 02979679 · Incorporated 17 Oct 1994

Park Home Insurance Services Limited

Registered name: PARK HOME INSURANCE SERVICES LIMITED

Park Home Insurance Services Limited made £3.1m revenue and £322k profit in the year to 30 Apr 2025.

Park Home Insurance Services Limited’s revenue was £3.1m in the year to 30 Apr 2025, with £322k profit and 24 employees. The company is classified under “activities of insurance agents and brokers” and is based in Wadhurst; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers
Status
Active
Location
Wadhurst, South East
Age
32 yrs · since 1994
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentOperating leverage
Revenue
£3.1m
Growth ▲0%
Profit
£322k
Growth ▲31%
Profit margin
10.5%
Gross 85.6%
Employees
24
Change 0%
Profit / employee
£13.4k
Revenue/employee £128k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3m£3.1m£3.1m
Cost of sales£359k£389k£442k
Gross profit£2.7m£2.7m£2.6m
Operating profit£839k£326k£420k
Profit before tax£836k£346k£451k
Profit after tax£661k£246k£322k
Profit (best available)£661k£246k£322k
Employees (average)242424
Ratios
Profit margin21.9%8%10.5%
Gross margin88.1%87.4%85.6%
Revenue per employee£126k£128k£128k
Profit per employee£27.5k£10.3k£13.4k
Growth (year on year)
Revenue growth—▲1.9%▲0%
Profit growth—▼62.7%▲31%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.5m£1.6m
Net assets£2.9m£3m£3.1m
Fixed assets£2.7m£2.7m£2.7m
Current assets£1.5m£1.6m£1.6m
Debtors£49k£86k£77.7k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
10.5%
Profit ÷ revenue.
Gross margin
85.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£128k
Revenue ÷ average employees.
Profit per employee
£13.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
87.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.5%
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
▲5%
Now £3.1m
Cash at bank
▲7%
Now £1.6m
Headcount
0%
Now 24
Deferred income
—
Now —
Fixed assets
▼1%
Now £2.7m
Corporate ownership

Group structure

Subsidiaries (4)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £322k), from the Companies House accounts bulk data published Nov 2025. 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.