How much does Adelaide Healthcare Limited make?

Adelaide Healthcare Limited reported revenue of £6.4m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Adelaide Healthcare Limited have?

Adelaide Healthcare Limited reported an average of 100 employees in the year to 31 Dec 2025.

Is Adelaide Healthcare Limited profitable?

Yes — Adelaide Healthcare Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 06456136 · Incorporated 18 Dec 2007

Adelaide Healthcare Limited

Registered name: ADELAIDE HEALTHCARE LIMITED

Part of Ashton Healthcare Group Ltd group

Adelaide Healthcare Limited made £6.4m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text

Adelaide Healthcare Limited’s revenue grew 7% to £6.4m in the year to 31 Dec 2025, with £1.7m profit and 100 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Haywards Heath; we hold 5 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: Haywards Heath, South East
Age: 18 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: “The immediate and ultimate parent company is Ashton Healthcare Group Limited, a company controlled by”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage

Revenue

£6.4m

Growth ▲7.3%

Profit

£1.7m

Growth ▲148.5%

Profit margin

27.3%

Gross 41%

Employees

100

Change 0%

Profit / employee

£17.5k

Revenue/employee £64k

Profitable streak

5yrs

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	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.6m	£4.9m	£5.5m	£6m	£6.4m
Cost of sales	£2.4m	£3.1m	£3.2m	£3.4m	£3.8m
Gross profit	£1.2m	£1.8m	£2.3m	£2.5m	£2.6m
Operating profit	£590k	£1.1m	£1.5m	£695k	£1.7m
Profit before tax	£589k	£1.1m	£1.5m	£703k	£1.8m
Profit after tax	£549k	£978k	£1.5m	£703k	£1.7m
Profit (best available)	£549k	£978k	£1.5m	£703k	£1.7m
Staff costs	£2.4m	£3.1m	£3m	£3.2m	£3.6m
Employees (average)	86	100	101	100	100
Ratios
Profit margin	15.3%	20%	27.5%	11.8%	27.3%
Gross margin	33.3%	37.1%	41.8%	42.5%	41%
Revenue per employee	£41.6k	£49k	£54.1k	£59.6k	£64k
Profit per employee	£6.4k	£9.8k	£14.9k	£7k	£17.5k
Growth (year on year)
Revenue growth	—	▲37.1%	▲11.6%	▲9%	▲7.3%
Profit growth	—	▲78.3%	▲53.8%	▼53.2%	▲148.5%
Headcount growth	—	▲16.3%	▲1%	▼1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£447k	£919k	£891k	£1.1m	£1.1m
Net assets	£11.5m	£12.3m	£13.8m	£16.2m	£18m
Fixed assets	£14.3m	£14.4m	£14.5m	£16.7m	£20.7m
Current assets	£1.9m	£1.4m	£3m	£3.9m	£2.3m
Debtors	£282k	£192k	£172k	£144k	£159k
Deferred income	£60.4k	£60.4k	£60.4k	£150k	£125k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 27.3%; Profit ÷ revenue.
Gross margin: 41%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64k; Revenue ÷ average employees.
Profit per employee: £17.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 323.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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 £18m
Cash at bank: ▼1%; Now £1.1m
Headcount: 0%; Now 100
Deferred income: ▼17%; Now £125k
Fixed assets: ▲24%; Now £20.7m

Corporate ownership

Group structure

Ownership chain

Ashton Healthcare Group Ltdultimate parent75–100%
Adelaide Healthcare Limitedthis company

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

Sister companies (3)

Grove Park Healthcare Group LimitedRev. £3.6m · Profit −£174k
Birchgrove Healthcare (Sussex) LimitedRev. £3.3m · Profit £839k
Ashton Project Management 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 31 Dec 2025 (profit £1.7m), 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.