Holy Cross Care Homes Limited
Registered name: HOLY CROSS CARE HOMES LIMITED
Part of L R Jones Shropshire Ltd groupHoly Cross Care Homes Limited made £8.1m revenue and £423k profit in the year to 31 Dec 2025.
Holy Cross Care Homes Limited’s revenue grew 5% to £8.1m in the year to 31 Dec 2025, with £423k profit and 173 employees. The company is classified under “residential nursing care facilities” and is based in Bridgnorth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bridgnorth, West Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6.6m | £7.1m | £7.7m | £8.1m |
| Operating profit | £1.4m | £1.1m | £819k | £559k |
| Profit before tax | £1.2m | £915k | £831k | £573k |
| Profit after tax | £915k | £897k | £622k | £423k |
| Profit (best available) | £915k | £897k | £622k | £423k |
| Staff costs | £3.6m | £4.2m | £4.8m | £5.3m |
| Employees (average) | 163 | 169 | 173 | 173 |
| Ratios | ||||
| Profit margin | 13.9% | 12.7% | 8.1% | 5.2% |
| Revenue per employee | £40.4k | £41.8k | £44.6k | £47k |
| Profit per employee | £5.6k | £5.3k | £3.6k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.2% | ▲9.4% | ▲5.2% |
| Profit growth | — | ▼2% | ▼30.6% | ▼32.1% |
| Headcount growth | — | ▲3.7% | ▲2.4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.8m | £1.8m | £2.3m | £1.5m |
| Net assets | £6.9m | £7.7m | £8.4m | £8.8m |
| Fixed assets | £7m | £610k | £548k | £476k |
| Current assets | £4.6m | £7.5m | £8.4m | £8.8m |
| Debtors | £195k | £273k | £296k | £246k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £47k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3%
- 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
- ▲5%
- Now £8.8m
- Cash at bank
- ▼35%
- Now £1.5m
- Headcount
- 0%
- Now 173
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £476k
Group structure
Ownership chain
- L R Jones Shropshire Ltdultimate parent75–100%
- Holy Cross Care Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- HCV (Shropshire) LtdFigures not disclosed
Sister companies (4)
- Bradeney Drive LimitedFigures not disclosed
- Jones Estates LimitedFigures not disclosed
- The Bridgnorth Pub Company LtdFigures not disclosed
- Worfield Care 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 Dec 2025 (profit £423k), from the Companies House accounts bulk data published Sep 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.