How much does Seymour House Residential Care Homes Limited make?

Seymour House Residential Care Homes Limited reported revenue of £3.6m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Seymour House Residential Care Homes Limited have?

Seymour House Residential Care Homes Limited reported an average of 85 employees in the year to 31 Mar 2025.

Is Seymour House Residential Care Homes Limited profitable?

Yes — Seymour House Residential Care Homes Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 04676103 · Incorporated 24 Feb 2003

Seymour House Residential Care Homes Limited

Registered name: SEYMOUR HOUSE RESIDENTIAL CARE HOMES LIMITED

Part of Seymour House Investments Limited group

Seymour House Residential Care Homes Limited made £3.6m revenue and £1.3m profit in the year to 31 Mar 2025.

Seymour House Residential Care Homes Limited’s revenue grew 3% to £3.6m in the year to 31 Mar 2025, with £1.3m profit and 85 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Northwood; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Northwood, London
Age: 23 yrs · since 2003
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

Operating leverageCash flow filed

Revenue

£3.6m

Growth ▲3.4%

Profit

£1.3m

Growth ▲345.6%

Profit margin

35.4%

Gross 29.9%

Employees

Change ▲4.9%

Profit / employee

£15.2k

Revenue/employee £42.9k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.2m	£3.5m	£3.6m
Cost of sales	£2.2m	£2.4m	£2.6m
Gross profit	£972k	£1.2m	£1.1m
Operating profit	£559k	£687k	£1.7m
Profit before tax	£444k	£448k	£1.5m
Profit after tax	£336k	£290k	£1.3m
Profit (best available)	£336k	£290k	£1.3m
Staff costs	£2.1m	£2.2m	£2.4m
Employees (average)	80	81	85
Ratios
Profit margin	10.7%	8.2%	35.4%
Gross margin	30.8%	33.2%	29.9%
Revenue per employee	£39.4k	£43.5k	£42.9k
Profit per employee	£4.2k	£3.6k	£15.2k
Cash conversion	−129.9%	−152%	−49.5%
Growth (year on year)
Revenue growth	—	▲11.9%	▲3.4%
Profit growth	—	▼13.8%	▲345.6%
Headcount growth	—	▲1.3%	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£3.8m	£5.5m
Net assets	£5.4m	£5.7m	£7m
Fixed assets	£6.5m	£6.3m	£3.4m
Current assets	£3.4m	£3.9m	£5.5m
Debtors	£156k	£16.7k	£26.3k
Deferred income	£15.3k	£18.9k	£15.9k
Cash from operations	−£726k	−£1m	−£835k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 35.4%; Profit ÷ revenue.
Gross margin: 29.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.9k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: −49.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 93%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲23%; Now £7m
Cash at bank: ▲43%; Now £5.5m
Headcount: ▲5%; Now 85
Deferred income: ▼16%; Now £15.9k
Fixed assets: ▼47%; Now £3.4m

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

Seymour House Investments Limitedultimate parent75–100%
Seymour House Residential Care Homes 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 £1.3m), from the Companies House accounts bulk data published Oct 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.