Rushcliffe Independent Hospitals (Kegworth) Limited
Registered name: RUSHCLIFFE INDEPENDENT HOSPITALS (KEGWORTH) LIMITED
Part of Rushcliffe Care Holdings Limited groupRushcliffe Independent Hospitals (Kegworth) Limited made £9.6m revenue and £2.6m profit in the year to 30 Nov 2025. read from filing text
Rushcliffe Independent Hospitals (Kegworth) Limited’s revenue grew 23% to £9.6m in the year to 30 Nov 2025, with £2.6m profit and 106 employees. The company is classified under “hospital activities” and is based in Loughborough; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Loughborough, East Midlands
- 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: “The immediate parent undertaking is Rushcliffe Independent Hospitals Limited by virtue of its majority shareholding of the issued ordinary share capital. The registered office is Epinal Way Care Centr”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2021 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | 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) | — | £5m | £6.2m | £7.8m | £9.6m |
| Cost of sales | — | £3.2m | £4m | £4.7m | £5.5m |
| Gross profit | — | £1.8m | £2.2m | £3.1m | £4.1m |
| Operating profit | — | £1.1m | £1.2m | £2.2m | £3.3m |
| Profit before tax | — | £1.1m | £1.2m | £2.2m | £3.3m |
| Profit after tax | — | £853k | £943k | £1.9m | £2.6m |
| Profit (best available) | — | £853k | £943k | £1.9m | £2.6m |
| Staff costs | — | £2.8m | £3.5m | £4.1m | £4.9m |
| Employees (average) | 83 | 72 | 89 | 96 | 106 |
| Ratios | |||||
| Profit margin | — | 16.9% | 15.3% | 23.7% | 26.7% |
| Gross margin | — | 36% | 35.9% | 40% | 42.3% |
| Revenue per employee | — | £70k | £69.5k | £81.5k | £90.6k |
| Profit per employee | — | £11.8k | £10.6k | £19.3k | £24.1k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲22.6% | ▲26.6% | ▲22.8% |
| Profit growth | — | — | ▲10.6% | ▲96.7% | ▲38% |
| Headcount growth | — | ▼13.3% | ▲23.6% | ▲7.9% | ▲10.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £370k | £874k | £1.4m | £1.2m | £438k |
| Net assets | −£1.2m | −£342k | £601k | £2.5m | £5m |
| Fixed assets | £3.8m | £4.8m | £5m | £6.1m | £9.6m |
| Current assets | £919k | £1.4m | £2.1m | £3.1m | £3m |
| Debtors | £549k | £419k | £599k | £562k | £1.6m |
| Deferred income | — | £228k | £46.3k | £37.2k | £51.5k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 26.7%
- Profit ÷ revenue.
- Gross margin
- 42.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £90.6k
- Revenue ÷ average employees.
- Profit per employee
- £24.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 100.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.2%
- 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
- ▲104%
- Now £5m
- Cash at bank
- ▼63%
- Now £438k
- Headcount
- ▲10%
- Now 106
- Deferred income
- ▲39%
- Now £51.5k
- Fixed assets
- ▲59%
- Now £9.6m
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
- Rushcliffe Care Holdings Limitedultimate parent75–100%
- Rushcliffe Care Group Limited75–100%
- Rushcliffe Independent Hospitals Limited75–100%
- Rushcliffe Independent Hospitals (Kegworth) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Rushcliffe Independent Hospitals (Aberavon) 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 30 Nov 2025 (profit £2.6m), from the Companies House accounts bulk data published Sep 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.