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Company No. 08211322 · Incorporated 12 Sep 2012

Angel Care (Orchid Care Homes) Ltd

Registered name: ANGEL CARE (ORCHID CARE HOMES) LTD

Angel Care (Orchid Care Homes) Ltd made £9.9m revenue and £1m profit in the year to 31 May 2025.

Angel Care (Orchid Care Homes) Ltd’s revenue grew 8% to £9.9m in the year to 31 May 2025, with £1m profit and 199 employees. The company is classified under “residential nursing care facilities” and is based in Harrow; 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
Harrow, London
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£9.9m
Growth ▲8.5%
Profit
£1m
Growth ▲4.8%
Profit margin
10.6%
Gross 30.6%
Employees
199
Change ▲3.1%
Profit / employee
£5.2k
Revenue/employee £49.6k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.3m£7.2m£9.1m£9.9m
Cost of sales£3.6m£5m£6.3m£6.9m
Gross profit£789k£2.2m£2.8m£3m
Operating profit£320k£1.7m£2.1m£2.1m
Profit before tax−£2.2m£1.3m£1.4m£1.4m
Profit after tax−£2.3m£1m£997k£1m
Profit (best available)−£2.3m£1m£997k£1m
Staff costs£2.8m£4.2m£5.3m£6m
Employees (average)165184193199
Ratios
Profit margin−52.1%14%10.9%10.6%
Gross margin18.2%30.7%31.2%30.6%
Revenue per employee£26.3k£39.3k£47.2k£49.6k
Profit per employee−£13.7k£5.5k£5.2k£5.2k
Growth (year on year)
Revenue growth—▲66.5%▲25.9%▲8.5%
Profit growth——▼1.3%▲4.8%
Headcount growth—▲11.5%▲4.9%▲3.1%
Balance sheet — indirect signals, not revenue
Cash at bank£212k£547k£853k£1.8m
Net assets£11.8m£12.8m£18.7m£19.8m
Fixed assets£25.2m£24.4m£30.6m£30.1m
Current assets£2.3m£2.8m£3.4m£4.3m
Debtors£187k£169k£238k£270k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
10.6%
Profit ÷ revenue.
Gross margin
30.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£49.6k
Revenue ÷ average employees.
Profit per employee
£5.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
304.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.7%
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 £19.8m
Cash at bank
▲114%
Now £1.8m
Headcount
▲3%
Now 199
Deferred income
—
Now —
Fixed assets
▼2%
Now £30.1m
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1m), from the Companies House accounts bulk data published Feb 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.