East and West Healthcare Limited
Registered name: EAST AND WEST HEALTHCARE LIMITED
East and West Healthcare Limited made £8m revenue and £494k profit in the year to 31 May 2025. read from filing text
East and West Healthcare Limited’s revenue grew 7% to £8m in the year to 31 May 2025, with £494k profit and 228 employees. The company is classified under “residential nursing care facilities” and is based in Rochdale; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Rochdale, North West
- Age
- 25 yrs · since 2001
- 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 | 31 May 2021 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £5.3m | £5.9m | £6.5m | £7.5m | £8m |
| Cost of sales | £273k | £322k | £356k | £324k | £314k |
| Gross profit | £5m | £5.6m | £6.1m | £7.1m | £7.7m |
| Operating profit | £811k | £647k | £229k | £431k | £792k |
| Profit before tax | £766k | £602k | £96.7k | £269k | £669k |
| Profit after tax | £621k | £488k | £66.5k | £202k | £494k |
| Profit (best available) | £621k | £488k | £66.5k | £202k | £494k |
| Staff costs | — | £4m | £4.4m | £5.3m | £5.7m |
| Employees (average) | 202 | 207 | 228 | 242 | 228 |
| Ratios | |||||
| Profit margin | 11.8% | 8.2% | 1% | 2.7% | 6.2% |
| Gross margin | 94.8% | 94.6% | 94.5% | 95.7% | 96.1% |
| Revenue per employee | £26k | £28.7k | £28.4k | £30.8k | £35.1k |
| Profit per employee | £3.1k | £2.4k | £292 | £835 | £2.2k |
| Cash conversion | −126% | −106.7% | −282.8% | −56.4% | −135.3% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲13.1% | ▲9% | ▲14.9% | ▲7.4% |
| Profit growth | — | ▼21.3% | ▼86.4% | ▲203.8% | ▲144.8% |
| Headcount growth | — | ▲2.5% | ▲10.1% | ▲6.1% | ▼5.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £717k | £784k | £811k | £570k | £1m |
| Net assets | £4.3m | £4.4m | £4m | £3.5m | £3.7m |
| Fixed assets | £6.3m | £6.2m | £6.2m | £5.2m | £5.2m |
| Current assets | £1.1m | £1.6m | £2.1m | £1.8m | £2m |
| Debtors | £308k | £734k | £1.3m | £1.1m | £871k |
| Deferred income | — | £157k | £220k | £194k | £215k |
| Cash from operations | −£1m | −£691k | −£647k | −£243k | −£1.1m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 96.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.1k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- Profit ÷ average employees.
- Cash conversion
- −135.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 65.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.9%
- 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
- ▲4%
- Now £3.7m
- Cash at bank
- ▲78%
- Now £1m
- Headcount
- ▼6%
- Now 228
- Deferred income
- ▲11%
- Now £215k
- Fixed assets
- ▼0%
- Now £5.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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- Abbeyside Nursing Home LimitedElgin · Residential nursing care facilities
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- Holy Cross Care Homes LimitedBridgnorth · Residential nursing care facilities
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- Profit
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- Hawkhurst House LimitedBasingstoke · Residential nursing care facilities
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- £7.8m
- Profit
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- A.g.e. Nursing Homes LimitedEssex · Residential nursing care facilities
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £494k), from the Companies House accounts bulk data published May 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.