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Company No. 04078141 · Incorporated 26 Sep 2000

The Paddocks Care Home Ltd

Registered name: THE PADDOCKS CARE HOME LTD

Part of Castlemeadow Group Holdings Ltd group

The Paddocks Care Home Ltd made £3.2m revenue and £229k profit in the year to 31 Mar 2025.

The Paddocks Care Home Ltd’s revenue grew 2% to £3.2m in the year to 31 Mar 2025, with £229k profit and 86 employees. The company is classified under “other human health activities” and is based in Dereham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Dereham, East of England
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£3.2m
Growth ▲2.2%
Profit
£229k
Growth ▼37.5%
Profit margin
7.2%
Gross 27.4%
Employees
86
Change ▲16.2%
Profit / employee
£2.7k
Revenue/employee £37.2k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.1m£3.2m
Cost of sales£2m£2.3m
Gross profit£1.1m£875k
Operating profit£663k£493k
Profit before tax£384k£249k
Profit after tax£367k£229k
Profit (best available)£367k£229k
Staff costs£1.8m£2m
Employees (average)7486
Ratios
Profit margin11.7%7.2%
Gross margin34.8%27.4%
Revenue per employee£42.3k£37.2k
Profit per employee£5k£2.7k
Growth (year on year)
Revenue growth—▲2.2%
Profit growth—▼37.5%
Headcount growth—▲16.2%
Balance sheet — indirect signals, not revenue
Cash at bank£320k£143k
Net assets£8.4m£9.3m
Fixed assets£5m£5.5m
Current assets£8.4m£8.5m
Debtors£241k£229k
Deferred income£213k£200k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
7.2%
Profit ÷ revenue.
Gross margin
27.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£37.2k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
171.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.2%
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
▲10%
Now £9.3m
Cash at bank
▼55%
Now £143k
Headcount
▲16%
Now 86
Deferred income
▼6%
Now £200k
Fixed assets
▲11%
Now £5.5m

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. Castlemeadow Group Holdings Ltdultimate parent75–100%
  2. The Paddocks Care Home Ltdthis company

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

Sister companies (8)

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 £229k), 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.