How much does Elderly Care Home Limited make?

Elderly Care Home Limited reported revenue of £2.6m and £373k profit in the year to 30 Dec 2025, according to its accounts filed at Companies House.

How many employees does Elderly Care Home Limited have?

Elderly Care Home Limited reported an average of 49 employees in the year to 30 Dec 2025.

Is Elderly Care Home Limited profitable?

Yes — Elderly Care Home Limited reported a profit of £373k in the year to 30 Dec 2025.

Company No. 06384000 · Incorporated 27 Sep 2007

Elderly Care Home Limited

Registered name: ELDERLY CARE HOME LIMITED

Elderly Care Home Limited made £2.6m revenue and £373k profit in the year to 30 Dec 2025.

Elderly Care Home Limited’s revenue fell 1% to £2.6m in the year to 30 Dec 2025, with £373k profit and 49 employees. The company is classified under “medical nursing home activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities

Status: Active
Location: London, London
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 30 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£2.6m

Growth ▼0.7%

Profit

£373k

Growth ▲124.9%

Profit margin

14.2%

Gross 31.9%

Employees

Change 0%

Profit / employee

£7.6k

Revenue/employee £53.8k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Dec 2021	30 Dec 2022	30 Dec 2023	30 Dec 2024	30 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.5m	£1.8m	£2.3m	£2.7m	£2.6m
Cost of sales	£1.4m	£1.5m	£1.3m	£1.6m	£1.8m
Gross profit	£141k	£335k	£909k	£1m	£840k
Operating profit	−£523k	£99.9k	£474k	£311k	£513k
Profit before tax	−£582k	−£17.2k	£330k	£166k	£373k
Profit after tax	−£582k	−£17.2k	£330k	£166k	£373k
Profit (best available)	−£582k	−£17.2k	£330k	£166k	£373k
Staff costs	—	—	—	£1.4m	£1.6m
Employees (average)	52	49	43	49	49
Ratios
Profit margin	−38.8%	−1%	14.6%	6.3%	14.2%
Gross margin	9.4%	18.6%	40.3%	38.3%	31.9%
Revenue per employee	£28.9k	£36.7k	£52.4k	£54.2k	£53.8k
Profit per employee	−£11.2k	−£351	£7.7k	£3.4k	£7.6k
Cash conversion	—	—	—	−68%	−106.3%
Growth (year on year)
Revenue growth	—	▲19.8%	▲25.4%	▲17.7%	▼0.7%
Profit growth	—	—	—	▼49.7%	▲124.9%
Headcount growth	—	▼5.8%	▼12.2%	▲14%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£252k	£256k	£327k	£236k	£223k
Net assets	−£246k	−£264k	£90.5k	£74.2k	£398k
Fixed assets	£3.4m	£3.2m	£3.1m	£3m	£3.2m
Current assets	£455k	£683k	£1m	£1.2m	£1.1m
Debtors	£149k	£124k	£254k	£137k	£75.4k
Deferred income	£0	£29k	£37.7k	£18k	—
Cash from operations	—	—	—	−£212k	−£546k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 14.2%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.8k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: −106.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 119.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: ▲437%; Now £398k
Cash at bank: ▼5%; Now £223k
Headcount: 0%; Now 49
Deferred income: —; Now —
Fixed assets: ▲4%; Now £3.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Dec 2025 (profit £373k), 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.