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Company No. 03160371 · Incorporated 15 Feb 1996

Heatherwood Court Limited

Registered name: HEATHERWOOD COURT LIMITED

Part of Iris Care Group Limited group

Heatherwood Court Limited made £8.4m revenue and a £25.6k loss in the year to 31 Mar 2025.

Heatherwood Court Limited’s revenue grew 14% to £8.4m in the year to 31 Mar 2025, with a loss of £25.6k and 147 employees. The company is classified under “hospital activities” and is based in Cardiff; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86101Hospital activities
Status
Active
Location
Cardiff, Wales
Age
30 yrs · since 1996
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: “Ludlow Street Healthcare Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£8.4m
Growth ▲14.1%
Profit
−£25.6k
Growth —
Profit margin
−0.3%
Gross 16.1%
Employees
147
Change ▲22.5%
Profit / employee
−£174
Revenue/employee £57.4k
Profitable streak
0yrs
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 to30 Apr 202230 Apr 202330 Apr 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.8m£7.8m£7.4m£8.4m
Cost of sales£6.6m£6.5m£6.2m£7.1m
Gross profit£1.3m£1.3m£1.2m£1.4m
Operating profit——−£146k£112k
Profit before tax−£3.5m−£384k−£336k£22.9k
Profit after tax−£3.6m−£582k−£339k−£25.6k
Profit (best available)−£3.6m−£582k−£339k−£25.6k
Staff costs£3.7m£3.6m£4.3m£4.6m
Employees (average)125111120147
Ratios
Profit margin−46.1%−7.4%−4.6%−0.3%
Gross margin16.3%16.3%15.9%16.1%
Revenue per employee£62.6k£70.4k£61.6k£57.4k
Profit per employee−£28.9k−£5.2k−£2.8k−£174
Growth (year on year)
Revenue growth—▼0.2%▼5.5%▲14.1%
Headcount growth—▼11.2%▲8.1%▲22.5%
Balance sheet — indirect signals, not revenue
Cash at bank£266k£463k£459k£468k
Net assets−£1.5m−£2.1m−£2.5m−£2.5m
Fixed assets£5.5m£5.5m£5.5m£5.7m
Current assets£911k£1.2m£2.5m£3.9m
Debtors£440k£459k£250k£379k
Deferred income——£181k£204k
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024Accounts · bulk data Jan 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
16.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£57.4k
Revenue ÷ average employees.
Profit per employee
−£174
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
67%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.5%
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
—
Now −£2.5m
Cash at bank
▲2%
Now £468k
Headcount
▲23%
Now 147
Deferred income
▲13%
Now £204k
Fixed assets
▲3%
Now £5.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Iris Care Group Limitedultimate parent75–100%
  2. Iris Care Group Midco Limited75–100%
  3. Iris Care Group Midco 2 Limited75–100%
  4. Iris Care Group (Wales) Limited75–100%
  5. Ludlow Street Healthcare Group Limited75–100%
  6. Heatherwood Court Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (6)

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 FullAccounts for the year to 31 Mar 2025 (profit −£25.6k), 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.