Wellington Healthcare (Arden) Ltd
Registered name: WELLINGTON HEALTHCARE (ARDEN) LTD
Part of Bloomcare Group Ltd groupWellington Healthcare (Arden) Ltd made £19.3m revenue and £1.1m profit in the year to 31 Jul 2025. read from filing text
Wellington Healthcare (Arden) Ltd’s revenue fell 14% to £19.3m in the year to 31 Jul 2025, with £1.1m profit and 544 employees. The company is classified under “residential nursing care facilities” and is based in Southport; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southport, North West
- Age
- 11 yrs · since 2015
- 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 company is a subsidiary of Bloomcare Group Limited, a company registered in England and Wales. The registered office is 34 Scarisbrick New Road, Southport, United Kingdom, PR8 6QE.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 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 |
| Profit & loss | ||||
| Revenue (turnover) | £19.6m | £21.1m | £22.4m | £19.3m |
| Cost of sales | £16.9m | £17.3m | £17.8m | £14.3m |
| Gross profit | £2.6m | £3.8m | £4.6m | £5m |
| Operating profit | −£834k | −£481k | −£91.9k | £1.4m |
| Profit before tax | −£834k | −£509k | −£135k | £1.4m |
| Profit after tax | −£651k | −£391k | −£151k | £1.1m |
| Profit (best available) | −£651k | −£391k | −£151k | £1.1m |
| Staff costs | £11.4m | £13.3m | £15.2m | £12.5m |
| Employees (average) | 620 | 690 | 707 | 544 |
| Ratios | ||||
| Profit margin | −3.3% | −1.9% | −0.7% | 5.7% |
| Gross margin | 13.5% | 18% | 20.4% | 25.7% |
| Revenue per employee | £31.6k | £30.5k | £31.7k | £35.5k |
| Profit per employee | −£1.1k | −£567 | −£214 | £2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.6% | ▲6.3% | ▼13.8% |
| Headcount growth | — | ▲11.3% | ▲2.5% | ▼23.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £148k | £257k | £839k | £703k |
| Net assets | £511k | £119k | −£31.8k | £1.1m |
| Fixed assets | £771k | £1m | £729k | £764k |
| Current assets | £2.8m | £3.1m | £4.4m | £4.2m |
| Debtors | £2m | £1.8m | £1.5m | £867k |
| Deferred income | £857k | £902k | £840k | £669k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.5k
- Revenue ÷ average employees.
- Profit per employee
- £2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.5%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now £1.1m
- Cash at bank
- ▼16%
- Now £703k
- Headcount
- ▼23%
- Now 544
- Deferred income
- ▼20%
- Now £669k
- Fixed assets
- ▲5%
- Now £764k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Bloomcare Group Ltdultimate parent75–100%
- Wellington Healthcare (Arden) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Ramos Healthcare LimitedRev. £0 · Profit −£7.9k
- Bloomcare Greengables LtdFigures not disclosed
- Wellington Healthcare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.