Partington Healthcare Limited
Registered name: PARTINGTON HEALTHCARE LIMITED
Part of Partington Healthcare Holdings Limited groupPartington Healthcare Limited made £7.7m revenue and £328k profit in the year to 30 Sep 2025.
Partington Healthcare Limited’s revenue grew 41% to £7.7m in the year to 30 Sep 2025, with £328k profit and 172 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Lowestoft; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lowestoft, East of England
- 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: “Partington Healthcare Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4m | £4.5m | £5.4m | £7.7m |
| Cost of sales | £2.5m | £2.7m | £3.6m | £5.2m |
| Gross profit | £1.5m | £1.7m | £1.8m | £2.5m |
| Operating profit | — | £468k | £205k | £414k |
| Profit before tax | £367k | £432k | £220k | £502k |
| Profit after tax | £366k | £339k | £163k | £328k |
| Profit (best available) | £366k | £339k | £163k | £328k |
| Staff costs | £2.3m | £2.4m | £3.4m | £4.7m |
| Employees (average) | 95 | 102 | 117 | 172 |
| Ratios | ||||
| Profit margin | 9.1% | 7.6% | 3% | 4.3% |
| Gross margin | 37.4% | 38.9% | 33.5% | 32.2% |
| Revenue per employee | £42.2k | £43.8k | £46.5k | £44.7k |
| Profit per employee | £3.9k | £3.3k | £1.4k | £1.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.4% | ▲22% | ▲41.3% |
| Profit growth | — | ▼7.4% | ▼51.8% | ▲100.6% |
| Headcount growth | — | ▲7.4% | ▲14.7% | ▲47% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9m | £1.2m | £734k | £647k |
| Net assets | −£349k | −£9.4k | £154k | £482k |
| Fixed assets | £96k | £160k | £199k | £374k |
| Current assets | £6.1m | £5.2m | £5.2m | £2.4m |
| Debtors | £69.1k | £46.1k | £67.3k | £77.3k |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 32.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £44.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲213%
- Now £482k
- Cash at bank
- ▼12%
- Now £647k
- Headcount
- ▲47%
- Now 172
- Deferred income
- —
- Now —
- Fixed assets
- ▲87%
- Now £374k
Group structure
Ownership chain
- Partington Healthcare Holdings Limitedultimate parent75–100%
- Partington 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).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £328k), 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.