How much does Holmleigh Care Homes Limited make?

Holmleigh Care Homes Limited reported revenue of £20m and £3.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Holmleigh Care Homes Limited have?

Holmleigh Care Homes Limited reported an average of 429 employees in the year to 31 Mar 2025.

Is Holmleigh Care Homes Limited profitable?

Yes — Holmleigh Care Homes Limited reported a profit of £3.3m in the year to 31 Mar 2025.

Company No. 04022083 · Incorporated 27 Jun 2000

Holmleigh Care Homes Limited

Registered name: HOLMLEIGH CARE HOMES LIMITED

Part of Iris Care Group Limited group

Holmleigh Care Homes Limited made £20m revenue and £3.3m profit in the year to 31 Mar 2025.

Holmleigh Care Homes Limited’s revenue fell 5% to £20m in the year to 31 Mar 2025, with £3.3m profit and 429 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Cardiff; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Cardiff, Wales
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. From the filing: “Iris Care Group (England) Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£20m

Growth ▼5.4%

Profit

£3.3m

Growth ▼23.7%

Profit margin

16.5%

Gross 38.4%

Employees

429

Change ▲4.1%

Profit / employee

£7.7k

Revenue/employee £46.6k

Profitable streak

4yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.9m	£19.4m	£21.1m	£20m
Cost of sales	£11.4m	£12.2m	£13.1m	£12.3m
Gross profit	£5.5m	£7.3m	£8m	£7.7m
Operating profit	£1.6m	£2.5m	£3.4m	£3.6m
Profit before tax	£1.6m	£2.5m	£4.9m	£4.4m
Profit after tax	£1.4m	£2.4m	£4.3m	£3.3m
Profit (best available)	£1.4m	£2.4m	£4.3m	£3.3m
Staff costs	£9.2m	£10.5m	£12.1m	£12.2m
Employees (average)	359	398	412	429
Ratios
Profit margin	8.2%	12.6%	20.5%	16.5%
Gross margin	32.5%	37.4%	37.8%	38.4%
Revenue per employee	£47.2k	£48.8k	£51.3k	£46.6k
Profit per employee	£3.9k	£6.1k	£10.5k	£7.7k
Growth (year on year)
Revenue growth	—	▲14.6%	▲8.9%	▼5.4%
Profit growth	—	▲76.6%	▲77.4%	▼23.7%
Headcount growth	—	▲10.9%	▲3.5%	▲4.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£3.3m	£1.8m	£443k
Net assets	£12.3m	£14.8m	£12.9m	£13.6m
Fixed assets	£10.9m	£11.6m	£11.4m	£11.2m
Current assets	£6.6m	£7.8m	£6m	£7.5m
Debtors	£811k	£2m	£1.2m	£1.3m
Deferred income	£36.5k	£408k	£375k	£482k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 16.5%; Profit ÷ revenue.
Gross margin: 38.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.6k; Revenue ÷ average employees.
Profit per employee: £7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 56.1%; 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: 6.4%; 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 £13.6m
Cash at bank: ▼76%; Now £443k
Headcount: ▲4%; Now 429
Deferred income: ▲29%; Now £482k
Fixed assets: ▼2%; Now £11.2m

Corporate ownership

Group structure

Ownership chain

Iris Care Group Limitedultimate parent75–100%
Iris Care Group Midco Limited75–100%
Iris Care Group Midco 2 Limited75–100%
Iris Care Group (England) Limited75–100%
Holmleigh Care Homes Limitedthis company

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

Subsidiaries (4)

Alp Supported Living Services LimitedFigures not disclosed
Cathedral Care (Gloucester) LimitedFigures not disclosed
Holmleigh (Pirton) LimitedFigures not disclosed
Holmleigh Properties (Gloucester) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.3m), 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.