How much does Horizon Healthcare Homes Limited make?

Horizon Healthcare Homes Limited reported revenue of £9.4m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Horizon Healthcare Homes Limited have?

Horizon Healthcare Homes Limited reported an average of 292 employees in the year to 31 Mar 2025.

Is Horizon Healthcare Homes Limited profitable?

Yes — Horizon Healthcare Homes Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 07080448 · Incorporated 18 Nov 2009

Horizon Healthcare Homes Limited

Registered name: HORIZON HEALTHCARE HOMES LIMITED

Horizon Healthcare Homes Limited made £9.4m revenue and £1.3m profit in the year to 31 Mar 2025.

Horizon Healthcare Homes Limited’s revenue grew 5% to £9.4m in the year to 31 Mar 2025, with £1.3m profit and 292 employees. The company is classified under “other residential care activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 16 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£9.4m

Growth ▲5.1%

Profit

£1.3m

Growth ▼14.1%

Profit margin

13.4%

Gross 34.1%

Employees

292

Change ▲4.3%

Profit / employee

£4.3k

Revenue/employee £32.3k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.8m	£8.1m	£9m	£9.4m
Cost of sales	£4m	£4.9m	£5.5m	£6.2m
Gross profit	£2.8m	£3.3m	£3.5m	£3.2m
Operating profit	£1.8m	£1.9m	£2m	£1.6m
Profit before tax	£1.8m	£1.9m	£2m	£1.7m
Profit after tax	£1.4m	£1.5m	£1.5m	£1.3m
Profit (best available)	£1.4m	£1.5m	£1.5m	£1.3m
Staff costs	£4m	£4.8m	£5.4m	£6.2m
Employees (average)	230	260	280	292
Ratios
Profit margin	20.2%	18.9%	16.3%	13.4%
Gross margin	41.1%	40%	38.8%	34.1%
Revenue per employee	£29.7k	£31.3k	£32.1k	£32.3k
Profit per employee	£6k	£5.9k	£5.2k	£4.3k
Cash conversion	−80.5%	−128.1%	−114.5%	−127.8%
Growth (year on year)
Revenue growth	—	▲19.2%	▲10.2%	▲5.1%
Profit growth	—	▲11.7%	▼4.9%	▼14.1%
Headcount growth	—	▲13%	▲7.7%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£731k	£2.3m	£3.8m	£4.7m
Net assets	£9.7m	£11m	£12.3m	£13.4m
Fixed assets	£9.3m	£9.2m	£9.2m	£9.5m
Current assets	£1.2m	£2.5m	£4.1m	£4.8m
Debtors	£423k	£87.5k	£239k	£73.1k
Cash from operations	−£1.5m	−£2.5m	−£2.3m	−£2.1m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 13.4%; Profit ÷ revenue.
Gross margin: 34.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.3k; Revenue ÷ average employees.
Profit per employee: £4.3k; Profit ÷ average employees.
Cash conversion: −127.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 101%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲9%; Now £13.4m
Cash at bank: ▲22%; Now £4.7m
Headcount: ▲4%; Now 292
Deferred income: —; Now —
Fixed assets: ▲4%; Now £9.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.