How much does Sweettree Home Care Services Limited make?

Sweettree Home Care Services Limited reported revenue of £10.4m and £360k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Sweettree Home Care Services Limited have?

Sweettree Home Care Services Limited reported an average of 491 employees in the year to 31 Mar 2025.

Is Sweettree Home Care Services Limited profitable?

Yes — Sweettree Home Care Services Limited reported a profit of £360k in the year to 31 Mar 2025.

Company No. 04386901 · Incorporated 5 Mar 2002

Sweettree Home Care Services Limited

Registered name: SWEETTREE HOME CARE SERVICES LIMITED

Part of Sweettree Retirement Communities Limited group

Sweettree Home Care Services Limited made £10.4m revenue and £360k profit in the year to 31 Mar 2025. read from filing text

Sweettree Home Care Services Limited’s revenue was £10.4m in the year to 31 Mar 2025, with £360k profit and 491 employees. The company is classified under “other human health activities” and is based in London; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: London, London
Age: 24 yrs · since 2002
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: “The ultimate parent company is SweetTree Retirement Communities Limited, a company incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£10.4m

Growth ▲0.5%

Profit

£360k

Growth ▲118%

Profit margin

3.5%

Gross 43.9%

Employees

491

Change ▲10.8%

Profit / employee

£734

Revenue/employee £21.1k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No profit & loss	No profit & loss	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	—	—	£10.3m	£10.4m
Cost of sales	—	—	£5.8m	£5.8m
Gross profit	—	—	£4.5m	£4.6m
Operating profit	—	—	£227k	£484k
Profit before tax	—	—	£208k	£474k
Profit after tax	—	—	£165k	£360k
Profit (best available)	—	—	£165k	£360k
Staff costs	—	—	£8.6m	£8.9m
Employees (average)	460	447	443	491
Ratios
Profit margin	—	—	1.6%	3.5%
Gross margin	—	—	43.5%	43.9%
Revenue per employee	—	—	£23.3k	£21.1k
Profit per employee	—	—	£373	£734
Cash conversion	—	—	−89.9%	−123.3%
Growth (year on year)
Revenue growth	—	—	—	▲0.5%
Profit growth	—	—	—	▲118%
Headcount growth	—	▼2.8%	▼0.9%	▲10.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£254k	£27.8k	£24.5k	£325k
Net assets	£663k	£736k	£901k	£1.3m
Fixed assets	£68.1k	£114k	£87.6k	£85.1k
Current assets	£1.9m	£2.1m	£2.3m	£2.7m
Debtors	£802k	£957k	£1.1m	£954k
Deferred income	—	—	£513k	£525k
Cash from operations	—	—	−£204k	−£597k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 43.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21.1k; Revenue ÷ average employees.
Profit per employee: £734; Profit ÷ average employees.
Cash conversion: −123.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.2%; 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: ▲40%; Now £1.3m
Cash at bank: ▲1225%; Now £325k
Headcount: ▲11%; Now 491
Deferred income: ▲2%; Now £525k
Fixed assets: ▼3%; Now £85.1k

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

Sweettree Retirement Communities Limitedultimate parent75–100%
Sweettree Home Care Services Limitedthis company

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

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 £360k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.