How much does Fonthill Care (Harry Park) Limited make?

Fonthill Care (Harry Park) Limited reported revenue of £13.7m and £860k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Fonthill Care (Harry Park) Limited have?

Fonthill Care (Harry Park) Limited reported an average of 232 employees in the year to 30 Jun 2025.

Is Fonthill Care (Harry Park) Limited profitable?

Yes — Fonthill Care (Harry Park) Limited reported a profit of £860k in the year to 30 Jun 2025.

Company No. 10839145 · Incorporated 28 Jun 2017

Fonthill Care (Harry Park) Limited

Registered name: FONTHILL CARE (HARRY PARK) LIMITED

Part of Arundel (Bath) Limited group

Fonthill Care (Harry Park) Limited made £13.7m revenue and £860k profit in the year to 30 Jun 2025.

Fonthill Care (Harry Park) Limited’s revenue grew 5% to £13.7m in the year to 30 Jun 2025, with £860k profit and 232 employees. The company is classified under “residential nursing care facilities” and is based in ST Albans; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: ST Albans, East of England
Age: 9 yrs · since 2017
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: “Arundel (Bath) Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£13.7m

Growth ▲5.3%

Profit

£860k

Growth ▲22.3%

Profit margin

6.3%

Gross 38.4%

Employees

232

Change ▲0.9%

Profit / employee

£3.7k

Revenue/employee £59k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No profit & loss	No profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	—	—	£13m	£13.7m
Cost of sales	—	—	£7.9m	£8.4m
Gross profit	—	—	£5.1m	£5.3m
Operating profit	—	—	£998k	£1.2m
Profit before tax	—	—	£1m	£1.2m
Profit after tax	—	—	£703k	£860k
Profit (best available)	—	—	£703k	£860k
Staff costs	—	—	£7.6m	£8.1m
Employees (average)	157	213	230	232
Ratios
Profit margin	—	—	5.4%	6.3%
Gross margin	—	—	39.3%	38.4%
Revenue per employee	—	—	£56.5k	£59k
Profit per employee	—	—	£3.1k	£3.7k
Cash conversion	—	—	111.8%	123.5%
Growth (year on year)
Revenue growth	—	—	—	▲5.3%
Profit growth	—	—	—	▲22.3%
Headcount growth	—	▲35.7%	▲8%	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£32	£534	£316k	£297k
Net assets	£1m	£1.2m	£1.9m	£1.8m
Fixed assets	£1.6m	£1.3m	£1.1m	£815k
Current assets	£1.2m	£1.4m	£2.7m	£2.3m
Debtors	£167k	£350k	£755k	£605k
Cash from operations	—	—	£1.1m	£1.5m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 38.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £59k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: 123.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.4%; 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: ▼9%; Now £1.8m
Cash at bank: ▼6%; Now £297k
Headcount: ▲1%; Now 232
Deferred income: —; Now —
Fixed assets: ▼24%; Now £815k

Corporate ownership

Group structure

Ownership chain

Arundel (Bath) Limitedultimate parent50–75%
Fonthill Care (Harry Park) 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 30 Jun 2025 (profit £860k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.