How much does Rodwell House Limited make?

Rodwell House Limited reported revenue of £5.7m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rodwell House Limited have?

Rodwell House Limited reported an average of 77 employees in the year to 31 Dec 2025.

Is Rodwell House Limited profitable?

Yes — Rodwell House Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 05849911 · Incorporated 19 Jun 2006

Rodwell House Limited

Registered name: RODWELL HOUSE LIMITED

Part of Blackstown Holdings Limited group

Rodwell House Limited made £5.7m revenue and £1.8m profit in the year to 31 Dec 2025.

Rodwell House Limited’s revenue grew 1% to £5.7m in the year to 31 Dec 2025, with £1.8m profit and 77 employees. The company is classified under “residential nursing care facilities” and is based in Surrey; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Surrey, London
Age: 20 yrs · since 2006
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£5.7m

Growth ▲0.8%

Profit

£1.8m

Growth ▲0.5%

Profit margin

31.8%

Gross 32.3%

Employees

Change ▼2.5%

Profit / employee

£23.6k

Revenue/employee £74.3k

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 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)	£4.7m	£5.3m	£5.7m	£5.7m
Cost of sales	£3.5m	£3.5m	£3.6m	£3.9m
Gross profit	£1.3m	£1.9m	£2.1m	£1.8m
Operating profit	£1m	£1.8m	£2m	£1.7m
Profit before tax	£1m	£1.8m	£2m	£1.7m
Profit after tax	£715k	£1.7m	£1.8m	£1.8m
Profit (best available)	£715k	£1.7m	£1.8m	£1.8m
Staff costs	£2.7m	£2.5m	£2.7m	£3m
Employees (average)	95	85	79	77
Ratios
Profit margin	15%	32.4%	31.9%	31.8%
Gross margin	27.2%	34.9%	37.4%	32.3%
Revenue per employee	£50k	£62.7k	£71.9k	£74.3k
Profit per employee	£7.5k	£20.3k	£22.9k	£23.6k
Growth (year on year)
Revenue growth	—	▲12.2%	▲6.6%	▲0.8%
Profit growth	—	▲141.3%	▲4.9%	▲0.5%
Headcount growth	—	▼10.5%	▼7.1%	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£98.5k	£239k	£69.2k	£91.6k
Net assets	£7.4m	£8.7m	£9.4m	£8.4m
Fixed assets	£20.4m	£22.2m	£23.2m	£20.7m
Current assets	£763k	£1.1m	£788k	£672k
Debtors	£363k	£494k	£383k	£103k
Deferred income	£51k	£35.9k	£38.1k	£37k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 31.8%; Profit ÷ revenue.
Gross margin: 32.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.3k; Revenue ÷ average employees.
Profit per employee: £23.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 361.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▼11%; Now £8.4m
Cash at bank: ▲32%; Now £91.6k
Headcount: ▼3%; Now 77
Deferred income: ▼3%; Now £37k
Fixed assets: ▼11%; Now £20.7m

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

Blackstown Holdings Limitedultimate parent75–100%
Graham Care (Yb) Limited75–100%
Rodwell House Limitedthis company

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

Sister companies (1)

Harpwood House LimitedRev. £9.4m · Profit £3.8m

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), 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.