How much does Northern Healthcare Limited make?

Northern Healthcare Limited reported revenue of £14.4m and £788k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Northern Healthcare Limited have?

Northern Healthcare Limited reported an average of 355 employees in the year to 31 Mar 2025.

Is Northern Healthcare Limited profitable?

Yes — Northern Healthcare Limited reported a profit of £788k in the year to 31 Mar 2025.

Company No. 08344447 · Incorporated 2 Jan 2013

Northern Healthcare Limited

Registered name: NORTHERN HEALTHCARE LIMITED

Part of Citipool Holdings Limited group

Northern Healthcare Limited made £14.4m revenue and £788k profit in the year to 31 Mar 2025. read from filing text

Northern Healthcare Limited’s revenue grew 11% to £14.4m in the year to 31 Mar 2025, with £788k profit and 355 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Manchester; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Manchester, North West
Age: 13 yrs · since 2013
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 ultimate parent company of”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£14.4m

Growth ▲11.2%

Profit

£788k

Growth ▲14.5%

Profit margin

5.5%

Gross 91.1%

Employees

355

Change ▼0.3%

Profit / employee

£2.2k

Revenue/employee £40.6k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No profit & loss	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	—	£11m	£13m	£14.4m
Cost of sales	—	£790k	£1.1m	£1.3m
Gross profit	—	£10.2m	£11.9m	£13.1m
Operating profit	—	£1.4m	£1.5m	£1.4m
Profit before tax	—	£397k	£970k	£1m
Profit after tax	—	£216k	£689k	£788k
Profit (best available)	—	£216k	£689k	£788k
Staff costs	—	£7m	£8.2m	£9.5m
Employees (average)	284	327	356	355
Ratios
Profit margin	—	2%	5.3%	5.5%
Gross margin	—	92.8%	91.8%	91.1%
Revenue per employee	—	£33.6k	£36.4k	£40.6k
Profit per employee	—	£659	£1.9k	£2.2k
Growth (year on year)
Revenue growth	—	—	▲18%	▲11.2%
Profit growth	—	—	▲219.4%	▲14.5%
Headcount growth	—	▲15.1%	▲8.9%	▼0.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£87.4k	£297k	£742k	£951k
Net assets	£734k	£693k	£1.3m	£1.8m
Fixed assets	£982k	£936k	£803k	£585k
Current assets	£1.9m	£4.7m	£5.3m	£7.3m
Debtors	£1.8m	£1.2m	£1.3m	£889k
Deferred income	—	£410k	£248k	£365k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 91.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.6k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▲39%; Now £1.8m
Cash at bank: ▲28%; Now £951k
Headcount: ▼0%; Now 355
Deferred income: ▲48%; Now £365k
Fixed assets: ▼27%; Now £585k

Corporate ownership

Group structure

Ownership chain

Citipool Holdings Limitedultimate parent75–100%
Northern Healthcare Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

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 Mar 2025 (profit £788k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026