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Company No. 08968867 · Incorporated 31 Mar 2014

Halcyon Living Limited

Registered name: HALCYON LIVING LIMITED

Halcyon Living Limited made £9.1m revenue and £1.1m profit in the year to 29 Jun 2025. read from filing text

Halcyon Living Limited’s revenue grew 3% to £9.1m in the year to 29 Jun 2025, with £1.1m profit and 258 employees. The company is classified under “residential nursing care facilities” and is based in Kingston on Thames; 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
Kingston on Thames, London
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 29 Jun 2025

Key figures

IndependentDoing more with less
Revenue
£9.1m
Growth ▲3.1%
Profit
£1.1m
Growth ▼1.2%
Profit margin
11.8%
Gross 40.2%
Employees
258
Change ▼3.4%
Profit / employee
£4.2k
Revenue/employee £35.4k
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 to30 Jun 202229 Jun 202329 Jun 202429 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7m£7.9m£8.9m£9.1m
Cost of sales£4.4m£4.7m£5.2m£5.5m
Gross profit£2.6m£3.2m£3.6m£3.7m
Operating profit£1.5m£1.5m£1.8m£1.8m
Profit before tax£1.4m£1.3m£1.5m£1.5m
Profit after tax£1.1m£980k£1.1m£1.1m
Profit (best available)£1.1m£980k£1.1m£1.1m
Employees (average)245260267258
Ratios
Profit margin16%12.5%12.3%11.8%
Gross margin37.6%40.7%40.9%40.2%
Revenue per employee£28.5k£30.3k£33.2k£35.4k
Profit per employee£4.6k£3.8k£4.1k£4.2k
Growth (year on year)
Revenue growth—▲12.6%▲12.7%▲3.1%
Profit growth—▼12.1%▲11.1%▼1.2%
Headcount growth—▲6.1%▲2.7%▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank£47.7k£114k£455k£1m
Net assets£383k£358k£344k£840k
Fixed assets£8m£8m£8m£6.9m
Current assets£224k£298k£618k£1.3m
Debtors£174k£155k£154k£128k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
11.8%
Profit ÷ revenue.
Gross margin
40.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35.4k
Revenue ÷ average employees.
Profit per employee
£4.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
75.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
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
▲144%
Now £840k
Cash at bank
▲120%
Now £1m
Headcount
▼3%
Now 258
Deferred income
—
Now —
Fixed assets
▼13%
Now £6.9m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.