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Company No. 09699418 · Incorporated 23 Jul 2015

Thorpe Wood Care Homes Limited

Registered name: THORPE WOOD CARE HOMES LIMITED

Part of Thompson Taraz Group PLC group

Thorpe Wood Care Homes Limited made £3.8m revenue and £740k profit in the year to 31 Mar 2025.

Thorpe Wood Care Homes Limited’s revenue grew 9% to £3.8m in the year to 31 Mar 2025, with £740k profit and 61 employees. The company is classified under “residential nursing care facilities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
London, London
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.

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with lessCash flow filed
Revenue
£3.8m
Growth ▲9.4%
Profit
£740k
Growth ▲3.1%
Profit margin
19.7%
Gross 47.5%
Employees
61
Change ▼1.6%
Profit / employee
£12.1k
Revenue/employee £61.6k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.4m£3.8m
Cost of sales£1.9m£2m
Gross profit£1.6m£1.8m
Operating profit£1.1m£1.2m
Profit before tax£991k£1m
Profit after tax£717k£740k
Profit (best available)£717k£740k
Staff costs£1.7m£1.8m
Employees (average)6261
Ratios
Profit margin20.9%19.7%
Gross margin45.8%47.5%
Revenue per employee£55.4k£61.6k
Profit per employee£11.6k£12.1k
Cash conversion73%−34.8%
Growth (year on year)
Revenue growth—▲9.4%
Profit growth—▲3.1%
Headcount growth—▼1.6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£639k
Net assets£2.7m£3.2m
Fixed assets£5.5m£5.4m
Current assets£3.5m£1.7m
Debtors£155k£56k
Deferred income£30.9k£36.6k
Cash from operations£823k−£419k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
19.7%
Profit ÷ revenue.
Gross margin
47.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£61.6k
Revenue ÷ average employees.
Profit per employee
£12.1k
Profit ÷ average employees.
Cash conversion
−34.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
142.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.5%
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
▲19%
Now £3.2m
Cash at bank
▼59%
Now £639k
Headcount
▼2%
Now 61
Deferred income
▲19%
Now £36.6k
Fixed assets
▼3%
Now £5.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Thompson Taraz Group PLCultimate parent75–100%
  2. Thompson Taraz Depositary Limited75–100%
  3. TT Nominees Limited75–100%
  4. Pulford Trading Limited75–100%
  5. Fortava Healthcare Topco Limited75–100%
  6. Fortava Healthcare Midco Limited75–100%
  7. Fortava Healthcare Bidco Limited75–100%
  8. Fortava Healthcare Limited75–100%
  9. Thorpe Wood Care Homes Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £740k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.