Stonehaven (Healthcare) Ltd
Registered name: STONEHAVEN (HEALTHCARE) LTD
Stonehaven (Healthcare) Ltd made £14.5m revenue and £352k profit in the year to 30 Apr 2025.
Stonehaven (Healthcare) Ltd’s revenue fell 2% to £14.5m in the year to 30 Apr 2025, with £352k profit. The company is classified under “residential care activities for the elderly and disabled” and is based in Newton Abbot; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newton Abbot, South West
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £12.9m | £14.8m | £14.5m |
| Cost of sales | −£8.9m | −£9.7m | −£10.1m |
| Gross profit | £4m | £5m | £4.4m |
| Operating profit | £1.2m | £1.9m | £1m |
| Profit before tax | £788k | £1.4m | £522k |
| Profit after tax | £602k | £1m | £352k |
| Profit (best available) | £602k | £1m | £352k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 4.7% | 6.8% | 2.4% |
| Gross margin | 31.2% | 34.1% | 30.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲14.9% | ▼1.7% |
| Profit growth | — | ▲67% | ▼65% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 30.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Lilacs Care LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £352k), from the Companies House accounts bulk data published Jan 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.