How much does Herts at Home Limited make?

Herts at Home Limited reported revenue of £8.9m and £5.4k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Herts at Home Limited have?

Herts at Home Limited reported an average of 270 employees in the year to 31 Mar 2026.

Is Herts at Home Limited profitable?

Yes — Herts at Home Limited reported a profit of £5.4k in the year to 31 Mar 2026.

Company No. 11360947 · Incorporated 14 May 2018

Herts at Home Limited

Registered name: HERTS AT HOME LIMITED

Part of Hertfordshire County Council group

Herts at Home Limited made £8.9m revenue and £5.4k profit in the year to 31 Mar 2026. read from filing text

Herts at Home Limited’s revenue grew 4% to £8.9m in the year to 31 Mar 2026, with £5.4k profit and 270 employees. The company is classified under “residential nursing care facilities” and is based in Letchworth Garden City; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Letchworth Garden City, East of England
Age: 8 yrs · since 2018
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 company is a wholly owned subsidiary of Hertfordshire County Council.”

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£8.9m

Growth ▲4.2%

Profit

£5.4k

Growth ▼76.1%

Profit margin

0.1%

Employees

270

Change 0%

Profit / employee

£20

Revenue/employee £33.1k

Profitable streak

4yrs

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	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	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)	£7.7m	£8.2m	£8.6m	£8.9m
Operating profit	£362k	£56.3k	£29.7k	—
Profit before tax	£362k	£57.2k	£29.7k	£8.8k
Profit after tax	£293k	£43k	£22.5k	£5.4k
Profit (best available)	£293k	£43k	£22.5k	£5.4k
Employees (average)	246	251	270	270
Ratios
Profit margin	3.8%	0.5%	0.3%	0.1%
Revenue per employee	£31.3k	£32.6k	£31.8k	£33.1k
Profit per employee	£1.2k	£171	£83	£20
Growth (year on year)
Revenue growth	—	▲6.4%	▲5%	▲4.2%
Profit growth	—	▼85.3%	▼47.6%	▼76.1%
Headcount growth	—	▲2%	▲7.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£797k	£848k	£1.2m
Net assets	£928k	£971k	£993k	£999k
Current assets	£1.5m	£1.4m	£1.5m	£1.6m
Debtors	£16k	£71.8k	£8.8k	£21.9k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33.1k; Revenue ÷ average employees.
Profit per employee: £20; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▲1%; Now £999k
Cash at bank: ▲38%; Now £1.2m
Headcount: 0%; Now 270
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hertfordshire County Council (registered outside the UK register)ultimate parent75–100%
Herts at Home 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £5.4k), from the Companies House accounts bulk data published Jul 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.