How much does Park House Court Limited make?

Park House Court Limited reported revenue of £4.4m and £294k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Park House Court Limited have?

Park House Court Limited reported an average of 119 employees in the year to 31 Mar 2025.

Is Park House Court Limited profitable?

Yes — Park House Court Limited reported a profit of £294k in the year to 31 Mar 2025.

Company No. 03330519 · Incorporated 10 Mar 1997

Park House Court Limited

Registered name: PARK HOUSE COURT LIMITED

Park House Court Limited made £4.4m revenue and £294k profit in the year to 31 Mar 2025.

Park House Court Limited’s revenue grew 12% to £4.4m in the year to 31 Mar 2025, with £294k profit and 119 employees. The company is classified under “residential nursing care facilities” and is based in Tenby; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Tenby, Wales
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£4.4m

Growth ▲11.9%

Profit

£294k

Growth ▲39.5%

Profit margin

6.7%

Gross 91.1%

Employees

119

Change 0%

Profit / employee

£2.5k

Revenue/employee £36.7k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£3.4m	£3.9m	£4.4m
Cost of sales	£281k	£290k	£365k	£389k
Gross profit	£3.6m	£3.1m	£3.5m	£4m
Operating profit	£378k	−£108k	£370k	£465k
Profit before tax	£345k	−£160k	£296k	£391k
Profit after tax	£280k	−£127k	£210k	£294k
Profit (best available)	£280k	−£127k	£210k	£294k
Staff costs	£2.4m	£2.7m	£2.8m	£3m
Employees (average)	123	118	119	119
Ratios
Profit margin	7.2%	−3.8%	5.4%	6.7%
Gross margin	92.8%	91.4%	90.7%	91.1%
Revenue per employee	£31.7k	£28.5k	£32.8k	£36.7k
Profit per employee	£2.3k	−£1.1k	£1.8k	£2.5k
Cash conversion	−83.9%	—	−104.5%	−115.8%
Growth (year on year)
Revenue growth	—	▼13.7%	▲16%	▲11.9%
Profit growth	—	▼145.4%	—	▲39.5%
Headcount growth	—	▼4.1%	▲0.9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£181k	£0	—	—
Net assets	£7.8m	£7.6m	£7.7m	£7.9m
Fixed assets	£8.8m	£8.9m	£8.9m	£8.9m
Current assets	£507k	£302k	£293k	£322k
Debtors	£308k	£185k	£222k	£96.2k
Cash from operations	−£317k	−£85.7k	−£386k	−£539k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 91.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.7k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: −115.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 203.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.2%; 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: ▲2%; Now £7.9m
Cash at bank: —; Now —
Headcount: 0%; Now 119
Deferred income: —; Now —
Fixed assets: ▲0%; Now £8.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £294k), from the Companies House accounts bulk data published Dec 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.