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Company No. 05003610 · Incorporated 24 Dec 2003

Athena Care Homes (Gaywood) Limited

Registered name: ATHENA CARE HOMES (GAYWOOD) LIMITED

Part of Athena Care Homes (UK) Limited group

Athena Care Homes (Gaywood) Limited made £5.4m revenue and £1.4m profit in the year to 31 Mar 2025.

Athena Care Homes (Gaywood) Limited’s revenue fell 9% to £5.4m in the year to 31 Mar 2025, with £1.4m profit and 107 employees. The company is classified under “residential nursing care facilities” and is based in Laindon; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilitiesSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Laindon, East of England
Age
22 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. From the filing: “Athena Care Homes (UK) Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£5.4m
Growth ▼8.7%
Profit
£1.4m
Growth ▲15.6%
Profit margin
27%
Gross 30.2%
Employees
107
Change ▼12.3%
Profit / employee
£13.5k
Revenue/employee £50k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.6m£5.7m£5.9m£5.4m
Cost of sales£3.1m£3.5m£3.8m£3.7m
Gross profit£1.5m£2.2m£2m£1.6m
Operating profit£1.5m£1.9m£1.7m£1.1m
Profit before tax£1.5m£1.9m£1.7m£1.1m
Profit after tax£1.1m£1.5m£1.3m£1.4m
Profit (best available)£1.1m£1.5m£1.3m£1.4m
Staff costs£2.5m£2.6m£2.9m£2.9m
Employees (average)139129122107
Ratios
Profit margin24.2%26.7%21.3%27%
Gross margin33.5%39.1%34.5%30.2%
Revenue per employee£33.2k£44.4k£48.1k£50k
Profit per employee£8.1k£11.8k£10.3k£13.5k
Growth (year on year)
Revenue growth—▲23.9%▲2.4%▼8.7%
Profit growth—▲36.3%▼18%▲15.6%
Headcount growth—▼7.2%▼5.4%▼12.3%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£153k£151k£156k
Net assets£3.3m£3.3m£3.6m£4.3m
Fixed assets£3.5m£3.5m£3.9m£3.9m
Current assets£4.1m£4.4m£4.2m£4.7m
Debtors£361k£609k£500k£812k
Deferred income£336k£418k£505k£342k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
27%
Profit ÷ revenue.
Gross margin
30.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£50k
Revenue ÷ average employees.
Profit per employee
£13.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
73.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.2%
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
▲20%
Now £4.3m
Cash at bank
▲3%
Now £156k
Headcount
▼12%
Now 107
Deferred income
▼32%
Now £342k
Fixed assets
▼0%
Now £3.9m

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

  1. Athena Care Homes (UK) Limitedultimate parent75–100%
  2. Athena Care Homes (Gaywood) Limitedthis company

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

Sister companies (6)

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 £1.4m), from the Companies House accounts bulk data published Dec 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.