Wymondley Nursing and Residential Care Home Limited
Registered name: WYMONDLEY NURSING AND RESIDENTIAL CARE HOME LIMITED
Part of Greenswan Consultants Limited groupWymondley Nursing and Residential Care Home Limited made £3.2m revenue and £813k profit in the year to 31 Aug 2025. read from filing text
Wymondley Nursing and Residential Care Home Limited’s revenue grew 2% to £3.2m in the year to 31 Aug 2025, with £813k profit and 58 employees. The company is classified under “residential nursing care facilities” and is based in Southend on Sea; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Southend on Sea, East of England
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2021 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | 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) | — | £2.5m | £3m | £3.2m | £3.2m |
| Cost of sales | — | £1.6m | £1.5m | £1.7m | £1.7m |
| Gross profit | — | £930k | £1.5m | £1.4m | £1.5m |
| Operating profit | — | £783k | £1.2m | £1.1m | £1.2m |
| Profit before tax | — | £777k | £1.3m | £1.1m | £1.1m |
| Profit after tax | — | £626k | £1.1m | £837k | £813k |
| Profit (best available) | — | £626k | £1.1m | £837k | £813k |
| Staff costs | — | £1.4m | £1.3m | — | — |
| Employees (average) | 78 | 69 | 63 | 61 | 58 |
| Ratios | |||||
| Profit margin | — | 24.6% | 35.3% | 26.5% | 25.3% |
| Gross margin | — | 36.6% | 48.7% | 46% | 46.1% |
| Revenue per employee | — | £36.8k | £47.3k | £51.7k | £55.4k |
| Profit per employee | — | £9.1k | £16.7k | £13.7k | £14k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲17.3% | ▲5.8% | ▲1.9% |
| Profit growth | — | — | ▲67.9% | ▼20.3% | ▼2.9% |
| Headcount growth | — | ▼11.5% | ▼8.7% | ▼3.2% | ▼4.9% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £337k | £1.2m | £1.9m | £702k | £237k |
| Net assets | £3.2m | £3.8m | £9.2m | £10m | £10.8m |
| Fixed assets | £3.1m | £3.1m | £8.3m | £8.3m | £8.3m |
| Current assets | £2m | £3.4m | £4.2m | £6.4m | £6.8m |
| Debtors | £185k | £1.2m | £1m | £225k | £533k |
| Deferred income | — | £120k | £129k | £151k | £158k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 25.3%
- Profit ÷ revenue.
- Gross margin
- 46.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.4k
- Revenue ÷ average employees.
- Profit per employee
- £14k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 257.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.6%
- 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
- ▲8%
- Now £10.8m
- Cash at bank
- ▼66%
- Now £237k
- Headcount
- ▼5%
- Now 58
- Deferred income
- ▲5%
- Now £158k
- Fixed assets
- ▼0%
- Now £8.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Greenswan Consultants Limitedultimate parent75–100%
- Wymondley Nursing and Residential Care Home Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Greenswan Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £813k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.