How much does Beaumont Lodge Limited make?

Beaumont Lodge Limited reported revenue of £2.2m and £1m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Beaumont Lodge Limited have?

Beaumont Lodge Limited reported an average of 34 employees in the year to 31 Oct 2025.

Is Beaumont Lodge Limited profitable?

Yes — Beaumont Lodge Limited reported a profit of £1m in the year to 31 Oct 2025.

Company No. 04887681 · Incorporated 4 Sep 2003

Beaumont Lodge Limited

Registered name: BEAUMONT LODGE LIMITED

Beaumont Lodge Limited made £2.2m revenue and £1m profit in the year to 31 Oct 2025.

Beaumont Lodge Limited’s revenue fell 1% to £2.2m in the year to 31 Oct 2025, with £1m profit and 34 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Surrey; we hold 4 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: Surrey, South East
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

Independent

Revenue

£2.2m

Growth ▼0.9%

Profit

£1m

Growth ▲88.7%

Profit margin

45.6%

Gross 96.8%

Employees

Change ▲3%

Profit / employee

£29.4k

Revenue/employee £64.6k

Profitable streak

4yrs

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.8m	£1.9m	£2.2m	£2.2m
Cost of sales	£78.3k	£97k	£96.9k	£69.4k
Gross profit	£1.8m	£1.8m	£2.1m	£2.1m
Operating profit	£645k	£580k	£625k	£448k
Profit before tax	£678k	£588k	£716k	£1.1m
Profit after tax	£552k	£480k	£530k	£1m
Profit (best available)	£552k	£480k	£530k	£1m
Staff costs	£938k	£992k	£1.1m	£1.2m
Employees (average)	32	32	33	34
Ratios
Profit margin	30.1%	24.9%	23.9%	45.6%
Gross margin	95.7%	95%	95.6%	96.8%
Revenue per employee	£57.3k	£60.3k	£67.2k	£64.6k
Profit per employee	£17.2k	£15k	£16.1k	£29.4k
Growth (year on year)
Revenue growth	—	▲5.3%	▲14.9%	▼0.9%
Profit growth	—	▼12.9%	▲10.4%	▲88.7%
Headcount growth	—	0%	▲3.1%	▲3%
Balance sheet — indirect signals, not revenue
Cash at bank	£400k	£68k	£63.7k	£45.4k
Net assets	£2.6m	£3.1m	£3.6m	£2.5m
Fixed assets	£1.6m	£1.6m	£2.1m	£2.3m
Current assets	£1.2m	£1.7m	£2.3m	£937k
Debtors	£117k	£18.8k	£36.6k	£17.8k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 45.6%; Profit ÷ revenue.
Gross margin: 96.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.6k; Revenue ÷ average employees.
Profit per employee: £29.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 104%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▼30%; Now £2.5m
Cash at bank: ▼29%; Now £45.4k
Headcount: ▲3%; Now 34
Deferred income: —; Now —
Fixed assets: ▲11%; Now £2.3m

Corporate ownership

Group structure

Subsidiaries (3)

Mantra Care Homes LimitedFigures not disclosed
Mypath LimitedFigures not disclosed
RNR Enterprises LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1m), 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.