Skip to content
CompanySight
Company No. 05195749 · Incorporated 3 Aug 2004

Ryde House Homes Ltd

Registered name: RYDE HOUSE HOMES LTD

Ryde House Homes Ltd made £11m revenue and £273k profit in the year to 31 Mar 2025.

Ryde House Homes Ltd’s revenue fell 3% to £11m in the year to 31 Mar 2025, with £273k profit and 325 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Ryde; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse
Status
Active
Location
Ryde
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light
Revenue
£11m
Growth ▼2.6%
Profit
£273k
Growth ▼2.3%
Profit margin
2.5%
Gross 16.1%
Employees
325
Change ▲7.3%
Profit / employee
£839
Revenue/employee £33.8k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202228 Feb 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£9.7m£11.3m£11m
Cost of sales—£7.8m£9.1m£9.2m
Gross profit—£1.9m£2.2m£1.8m
Operating profit—£437k£385k—
Profit before tax—£437k£386k£348k
Profit after tax—£352k£279k£273k
Profit (best available)—£352k£279k£273k
Staff costs—£7.7m£9m£9m
Employees (average)303270303325
Ratios
Profit margin—3.6%2.5%2.5%
Gross margin—19.9%19.6%16.1%
Revenue per employee—£36.1k£37.2k£33.8k
Profit per employee—£1.3k£921£839
Growth (year on year)
Revenue growth——▲15.7%▼2.6%
Profit growth——▼20.7%▼2.3%
Headcount growth—▼10.9%▲12.2%▲7.3%
Balance sheet — indirect signals, not revenue
Cash at bank£143k£26.1k£110k£44.2k
Net assets£399k£252k−£9.2k£264k
Fixed assets£340k£328k£211k£172k
Current assets£1.1m£944k£938k£1m
Debtors£193k£199k£196k£135k
Deferred income—£475k£616k—
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
16.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£33.8k
Revenue ÷ average employees.
Profit per employee
£839
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
—
Now £264k
Cash at bank
▼60%
Now £44.2k
Headcount
▲7%
Now 325
Deferred income
—
Now —
Fixed assets
▼19%
Now £172k
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 £273k), 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.