How much does Hestia Care Homes Limited make?

Hestia Care Homes Limited reported revenue of £7.6m and £210k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hestia Care Homes Limited have?

Hestia Care Homes Limited reported an average of 145 employees in the year to 31 Dec 2024.

Is Hestia Care Homes Limited profitable?

Yes — Hestia Care Homes Limited reported a profit of £210k in the year to 31 Dec 2024.

Company No. 12537941 · Incorporated 30 Mar 2020

Hestia Care Homes Limited

Registered name: HESTIA CARE HOMES LIMITED

Hestia Care Homes Limited made £7.6m revenue and £210k profit in the year to 31 Dec 2024.

Hestia Care Homes Limited’s revenue grew 7% to £7.6m in the year to 31 Dec 2024, with £210k profit and 145 employees. The company is classified under “residential nursing care facilities” and is based in Leatherhead; 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: Leatherhead, London
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentYoung and profitableCash flow filed

Revenue

£7.6m

Growth ▲7.4%

Profit

£210k

Growth ▼6.8%

Profit margin

2.8%

Gross 39.1%

Employees

145

Change ▲14.2%

Profit / employee

£1.4k

Revenue/employee £52.5k

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.8m	£6.6m	£7.1m	£7.6m
Cost of sales	£3.7m	£4m	£4.4m	£4.6m
Gross profit	£2m	£2.6m	£2.7m	£3m
Operating profit	£603k	£462k	£662k	£610k
Profit before tax	£444k	£220k	£410k	£396k
Profit after tax	£140k	£164k	£225k	£210k
Profit (best available)	£140k	£164k	£225k	£210k
Staff costs	£2.4m	£2.3m	£3.2m	£3.8m
Employees (average)	120	120	127	145
Ratios
Profit margin	2.4%	2.5%	3.2%	2.8%
Gross margin	35.3%	39%	38.3%	39.1%
Revenue per employee	£48.3k	£54.7k	£55.8k	£52.5k
Profit per employee	£1.2k	£1.4k	£1.8k	£1.4k
Cash conversion	−106.9%	477.6%	114.7%	161.6%
Growth (year on year)
Revenue growth	—	▲13.3%	▲8%	▲7.4%
Profit growth	—	▲16.8%	▲37.6%	▼6.8%
Headcount growth	—	0%	▲5.8%	▲14.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£440k	£496k	£1.3m	£7.3k
Net assets	£2m	£1m	£900k	£700k
Fixed assets	£4.8m	£4.8m	£4.8m	£4.7m
Current assets	£102	£2.2m	£2m	£1.6m
Debtors	£276k	£105k	£140k	£282k
Cash from operations	−£645k	£2.2m	£759k	£985k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 39.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.5k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: 161.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 61.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▼22%; Now £700k
Cash at bank: ▼99%; Now £7.3k
Headcount: ▲14%; Now 145
Deferred income: —; Now —
Fixed assets: ▼3%; Now £4.7m

Corporate ownership

Group structure

Subsidiaries (2)

Craysell Homes LimitedFigures not disclosed
Hestia Care LimitedFigures not disclosed

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 Dec 2024 (profit £210k), from the Companies House accounts bulk data published Sep 2025. 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.