How much does Cornfield Farm Care Centre Limited - the make?

Cornfield Farm Care Centre Limited - the reported revenue of £6.7m and £432k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Cornfield Farm Care Centre Limited - the have?

Cornfield Farm Care Centre Limited - the reported an average of 222 employees in the year to 30 Jun 2025.

Is Cornfield Farm Care Centre Limited - the profitable?

Yes — Cornfield Farm Care Centre Limited - the reported a profit of £432k in the year to 30 Jun 2025.

Company No. NI034243 · Incorporated 20 May 1998

Cornfield Farm Care Centre Limited - the

Registered name: CORNFIELD FARM CARE CENTRE LIMITED - THE

Cornfield Farm Care Centre Limited - the made £6.7m revenue and £432k profit in the year to 30 Jun 2025.

Cornfield Farm Care Centre Limited - the’s revenue grew 6% to £6.7m in the year to 30 Jun 2025, with £432k profit and 222 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Co. Derry; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Co. Derry, Northern Ireland
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£6.7m

Growth ▲6.5%

Profit

£432k

Growth ▼13.9%

Profit margin

6.4%

Gross 100%

Employees

222

Change ▼3.5%

Profit / employee

£1.9k

Revenue/employee £30.2k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.5m	£5.9m	£6.3m	£6.7m
Gross profit	—	—	£6.3m	£6.7m
Operating profit	£817k	£575k	£710k	£616k
Profit before tax	£817k	£575k	£710k	£614k
Profit after tax	£655k	£432k	£501k	£432k
Profit (best available)	£655k	£432k	£501k	£432k
Staff costs	£3.9m	£3.9m	£4.3m	£4.7m
Employees (average)	230	229	230	222
Ratios
Profit margin	11.8%	7.3%	8%	6.4%
Gross margin	—	—	100%	100%
Revenue per employee	£24.1k	£25.7k	£27.4k	£30.2k
Profit per employee	£2.9k	£1.9k	£2.2k	£1.9k
Cash conversion	−98.2%	−150%	−126.9%	−132%
Growth (year on year)
Revenue growth	—	▲6.5%	▲7%	▲6.5%
Profit growth	—	▼34.1%	▲16.1%	▼13.9%
Headcount growth	—	▼0.4%	▲0.4%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£794k	£1.5m	£2.1m	£2.7m
Net assets	£5m	£5.4m	£5.9m	£6.3m
Fixed assets	£4.5m	£4.3m	£4.2m	£4.1m
Current assets	£890k	£1.5m	£2.2m	£2.8m
Debtors	£27.6k	£12.8k	£8.4k	£16.6k
Deferred income	—	—	£131k	£101k
Cash from operations	−£802k	−£863k	−£901k	−£813k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.2k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: −132%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲7%; Now £6.3m
Cash at bank: ▲26%; Now £2.7m
Headcount: ▼3%; Now 222
Deferred income: ▼23%; Now £101k
Fixed assets: ▼3%; Now £4.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £432k), from the Companies House accounts bulk data published Jan 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.