West Bank Residential Home Limited
Registered name: WEST BANK RESIDENTIAL HOME LIMITED
Part of Devon Care Homes Holdings Ltd groupWest Bank Residential Home Limited made £5.8m revenue and £434k profit in the year to 30 Jun 2025.
West Bank Residential Home Limited’s revenue grew 5% to £5.8m in the year to 30 Jun 2025, with £434k profit and 135 employees. The company is classified under “residential nursing care facilities” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 22 yrs · since 2004
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.9m | £4.8m | £5.5m | £5.8m |
| Cost of sales | £3.4m | £2.9m | £3.3m | £3.6m |
| Gross profit | £1.5m | £1.8m | £2.2m | £2.2m |
| Operating profit | — | £264k | £825k | £748k |
| Profit before tax | −£184k | £244k | £354k | £455k |
| Profit after tax | −£274k | £137k | £270k | £434k |
| Profit (best available) | −£274k | £137k | £270k | £434k |
| Staff costs | £3.1m | £2.7m | £3m | £3.3m |
| Employees (average) | 163 | 141 | 141 | 135 |
| Ratios | ||||
| Profit margin | −5.6% | 2.9% | 4.9% | 7.5% |
| Gross margin | 30.4% | 38.8% | 40.4% | 38% |
| Revenue per employee | £29.9k | £33.7k | £39.1k | £42.8k |
| Profit per employee | −£1.7k | £974 | £1.9k | £3.2k |
| Cash conversion | — | — | −49.8% | 63.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.4% | ▲16% | ▲4.9% |
| Profit growth | — | — | ▲96.9% | ▲60.7% |
| Headcount growth | — | ▼13.5% | 0% | ▼4.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £292k | £409k | £429k | £539k |
| Net assets | £1.1m | £1.3m | £2.2m | £2.7m |
| Fixed assets | £7.5m | £7.2m | £6.9m | £6.6m |
| Current assets | £2.6m | £2.6m | £2.9m | £3.3m |
| Debtors | £43.4k | £107k | £57.4k | £30.7k |
| Deferred income | £155k | £279k | £269k | £298k |
| Cash from operations | — | — | −£411k | £475k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 7.5%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.8k
- Revenue ÷ average employees.
- Profit per employee
- £3.2k
- Profit ÷ average employees.
- Cash conversion
- 63.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 113.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- ▲19%
- Now £2.7m
- Cash at bank
- ▲26%
- Now £539k
- Headcount
- ▼4%
- Now 135
- Deferred income
- ▲11%
- Now £298k
- Fixed assets
- ▼5%
- Now £6.6m
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
- Devon Care Homes Holdings Ltd (registered outside the UK register)ultimate parent75–100%
- West Bank Residential Home 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).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £434k), from the Companies House accounts bulk data published Jun 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.