Chelston Park Nursing and Residential Home Limited
Registered name: CHELSTON PARK NURSING AND RESIDENTIAL HOME LIMITED
Part of Chelston Holdings (SW) Ltd groupChelston Park Nursing and Residential Home Limited made £6.5m revenue and £128k profit in the year to 30 Apr 2025.
Chelston Park Nursing and Residential Home Limited’s revenue grew 12% to £6.5m in the year to 30 Apr 2025, with £128k profit and 151 employees. The company is classified under “residential nursing care facilities” and is based in Wellington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wellington, South West
- Age
- 26 yrs · since 2000
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.6m | £5.4m | £5.8m | £6.5m |
| Cost of sales | £2.7m | £3.4m | £3.7m | £3.9m |
| Gross profit | £1.9m | £2m | £2.1m | £2.5m |
| Operating profit | £1.8m | £744k | £695k | £407k |
| Profit before tax | £1.8m | £677k | £594k | £175k |
| Profit after tax | £1.8m | £700k | £444k | £128k |
| Profit (best available) | £1.8m | £700k | £444k | £128k |
| Staff costs | £2.9m | £3.5m | £3.9m | £4.2m |
| Employees (average) | 132 | 145 | 158 | 151 |
| Ratios | ||||
| Profit margin | 38.4% | 12.8% | 7.7% | 2% |
| Gross margin | 41.6% | 37.6% | 35.7% | 39.5% |
| Revenue per employee | £35.2k | £37.5k | £36.4k | £42.7k |
| Profit per employee | £13.5k | £4.8k | £2.8k | £848 |
| Cash conversion | −42% | −98.4% | −95.4% | −1015% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.2% | ▲5.8% | ▲12% |
| Profit growth | — | ▼60.8% | ▼36.5% | ▼71.2% |
| Headcount growth | — | ▲9.8% | ▲9% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £35.4k | £202 | £29.1k | £385k |
| Net assets | £5.1m | £5.5m | £5.7m | £1.8m |
| Fixed assets | £7.1m | £7.2m | £7.2m | £6.3m |
| Current assets | £885k | £1.2m | £1.1m | £998k |
| Debtors | £234k | £284k | £308k | £312k |
| Cash from operations | −£764k | −£733k | −£663k | −£4.1m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 39.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.7k
- Revenue ÷ average employees.
- Profit per employee
- £848
- Profit ÷ average employees.
- Cash conversion
- −1015%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 98.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.8%
- 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
- ▼68%
- Now £1.8m
- Cash at bank
- ▲1223%
- Now £385k
- Headcount
- ▼4%
- Now 151
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £6.3m
Group structure
Ownership chain
- Chelston Holdings (SW) Ltdultimate parent75–100%
- Chelston Park Nursing and Residential Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Netherclay House LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £6.4m
- Profit
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- Staff
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- Hengoed Court Care Home LimitedEnterprise Park Swansea · Residential nursing care facilities
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- Profit
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- Meadow Care Homes LtdBristol · Residential nursing care facilities
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- Harbour Healthcare Stockport LtdStockport · Residential nursing care facilities
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- First Cheltenham Care LimitedLondon · Residential nursing care facilities
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- £6.4m
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- Gate Healthcare LimitedGlasgow · Residential nursing care facilities
- Revenue
- £6.4m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £128k), 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.