How much does Althea Healthcare Limited make?

Althea Healthcare Limited reported revenue of £5m and £417k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Althea Healthcare Limited have?

Althea Healthcare Limited reported an average of 118 employees in the year to 30 Sep 2025.

Is Althea Healthcare Limited profitable?

Yes — Althea Healthcare Limited reported a profit of £417k in the year to 30 Sep 2025.

Company No. 06321545 · Incorporated 23 Jul 2007

Althea Healthcare Limited

Registered name: ALTHEA HEALTHCARE LIMITED

Part of Althea Healthcare (Holdings) Limited group

Althea Healthcare Limited made £5m revenue and £417k profit in the year to 30 Sep 2025.

Althea Healthcare Limited’s revenue grew 11% to £5m in the year to 30 Sep 2025, with £417k profit and 118 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; 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: Lowestoft, East of England
Age: 19 yrs · since 2007
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: “Althea Healthcare (Holdings) Limited”

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£5m

Growth ▲11.1%

Profit

£417k

Growth ▲4.5%

Profit margin

8.3%

Gross 28.6%

Employees

118

Change ▲8.3%

Profit / employee

£3.5k

Revenue/employee £42.3k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.6m	£3.9m	£4.5m	£5m
Cost of sales	£2.5m	£2.9m	£3.3m	£3.6m
Gross profit	£1.1m	£1m	£1.2m	£1.4m
Profit before tax	£754k	£522k	£597k	£655k
Profit after tax	£623k	£538k	£399k	£417k
Profit (best available)	£623k	£538k	£399k	£417k
Staff costs	£2.1m	£2.4m	£2.9m	£3.3m
Employees (average)	97	101	109	118
Ratios
Profit margin	17.3%	13.7%	8.9%	8.3%
Gross margin	30.3%	25.8%	27.2%	28.6%
Revenue per employee	£37k	£38.9k	£41.2k	£42.3k
Profit per employee	£6.4k	£5.3k	£3.7k	£3.5k
Growth (year on year)
Revenue growth	—	▲9.5%	▲14.4%	▲11.1%
Profit growth	—	▼13.6%	▼25.9%	▲4.5%
Headcount growth	—	▲4.1%	▲7.9%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£187k	£6.5k	£27.8k	£112
Net assets	£4.6m	£7.5m	£7.9m	£8.3m
Fixed assets	£7.3m	£10.6m	£10.5m	£10.3m
Current assets	£2.9m	£3.3m	£1.4m	£475k
Debtors	£223k	£220k	£142k	£28.4k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 28.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.3k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 205.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲6%; Now £8.3m
Cash at bank: ▼100%; Now £112
Headcount: ▲8%; Now 118
Deferred income: —; Now —
Fixed assets: ▼2%; Now £10.3m

Corporate ownership

Group structure

Ownership chain

Althea Healthcare (Holdings) Limitedultimate parent75–100%
Althea Healthcare Limitedthis company

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

Subsidiaries (1)

Althea Healthcare Investments 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 30 Sep 2025 (profit £417k), 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.