Holmwood House Care Limited
Registered name: HOLMWOOD HOUSE CARE LIMITED
Part of Quinton House Care Limited groupHolmwood House Care Limited made £3.5m revenue and £110k profit in the year to 31 Aug 2025.
Holmwood House Care Limited’s revenue grew 6% to £3.5m in the year to 31 Aug 2025, with £110k profit and 81 employees. The company is classified under “residential nursing care facilities” and is based in Ilford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ilford, London
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £2.8m | £3.1m | £3.3m | £3.5m |
| Cost of sales | £1.8m | £2m | £2.2m | £2.3m |
| Gross profit | £979k | £1m | £1.1m | £1.2m |
| Operating profit | £742k | £497k | £696k | £878k |
| Profit before tax | £51.4k | £27.4k | £70.1k | £110k |
| Profit after tax | £41.8k | £15.4k | £68.7k | £110k |
| Profit (best available) | £41.8k | £15.4k | £68.7k | £110k |
| Staff costs | £1.6m | £1.7m | £1.9m | £2m |
| Employees (average) | 74 | 76 | 84 | 81 |
| Ratios | ||||
| Profit margin | 1.5% | 0.5% | 2.1% | 3.2% |
| Gross margin | 35.1% | 33.6% | 32.5% | 34.4% |
| Revenue per employee | £37.6k | £40.5k | £38.9k | £42.9k |
| Profit per employee | £564 | £203 | £818 | £1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.5% | ▲6.2% | ▲6.2% |
| Profit growth | — | ▼63% | ▲345.3% | ▲59.9% |
| Headcount growth | — | ▲2.7% | ▲10.5% | ▼3.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £712k | £304k | £166k | £145k |
| Net assets | £960k | £927k | £875k | £2.1m |
| Fixed assets | £6.1m | £6m | £5.9m | £7.4m |
| Current assets | £833k | £556k | £397k | £732k |
| Debtors | £44.4k | £114k | £57.6k | −£52.9k |
| Deferred income | £350k | £329k | £254k | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 34.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 213.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- −1.5%
- 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
- ▲143%
- Now £2.1m
- Cash at bank
- ▼13%
- Now £145k
- Headcount
- ▼4%
- Now 81
- Deferred income
- —
- Now —
- Fixed assets
- ▲26%
- Now £7.4m
Group structure
Ownership chain
- Quinton House Care Limitedultimate parent75–100%
- Holmwood House Care Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Milkwood Care LtdRev. £17m · Profit £1.3m
- Alexander Court Care Home LimitedFigures not disclosed
- County Care Homes LimitedFigures not disclosed
- Quinton House LimitedFigures not disclosed
- White Gables Care LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Peace of Mind Care LtdSouthampton · Residential nursing care facilities
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- Axelbond LimitedLondon · Residential nursing care facilities
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- Abbey Care Complex LimitedEssex · Residential nursing care facilities
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £110k), from the Companies House accounts bulk data published Aug 2026. 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.