How much does Limetree Residential Limited make?

Limetree Residential Limited reported revenue of £3.3m and £488k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Limetree Residential Limited have?

Limetree Residential Limited reported an average of 71 employees in the year to 30 Jun 2025.

Is Limetree Residential Limited profitable?

Yes — Limetree Residential Limited reported a profit of £488k in the year to 30 Jun 2025.

Company No. NI050832 · Incorporated 3 Jun 2004

Limetree Residential Limited

Registered name: LIMETREE RESIDENTIAL LIMITED

Part of MD Healthcare Limited group

Limetree Residential Limited made £3.3m revenue and £488k profit in the year to 30 Jun 2025. read from filing text

Limetree Residential Limited’s revenue grew 13% to £3.3m in the year to 30 Jun 2025, with £488k profit and 71 employees. The company is classified under “residential nursing care facilities” and is based in Belfast; 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: Belfast, Northern Ireland
Age: 22 yrs · since 2004
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.

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£3.3m

Growth ▲12.6%

Profit

£488k

Growth ▲4.6%

Profit margin

14.7%

Gross 47.3%

Employees

Change 0%

Profit / employee

£6.9k

Revenue/employee £46.9k

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&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)	£2.5m	£2.8m	£3m	£3.3m
Cost of sales	£1.4m	£1.5m	£1.7m	£1.8m
Gross profit	£1.1m	£1.4m	£1.3m	£1.6m
Operating profit	£731k	£885k	£633k	£688k
Profit before tax	£726k	£888k	£647k	£707k
Profit after tax	£573k	£692k	£467k	£488k
Profit (best available)	£573k	£692k	£467k	£488k
Staff costs	£1.3m	£1.3m	£1.6m	£1.7m
Employees (average)	68	68	71	71
Ratios
Profit margin	23.1%	24.7%	15.8%	14.7%
Gross margin	42.4%	48.3%	42.9%	47.3%
Revenue per employee	£36.5k	£41.2k	£41.6k	£46.9k
Profit per employee	£8.4k	£10.2k	£6.6k	£6.9k
Cash conversion	−99.4%	−65.7%	0.4%	−90.5%
Growth (year on year)
Revenue growth	—	▲13.1%	▲5.4%	▲12.6%
Profit growth	—	▲20.9%	▼32.5%	▲4.6%
Headcount growth	—	0%	▲4.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£992k	£1.3m	£1.3m	£1.7m
Net assets	£5.3m	£5.6m	£5.3m	£5.8m
Fixed assets	£4.5m	£4.4m	£4.3m	£4.2m
Current assets	£1.1m	£1.6m	£1.6m	£2.1m
Debtors	£64k	£80.2k	£188k	£182k
Deferred income	£83.3k	£127k	£247k	£203k
Cash from operations	−£727k	−£581k	£2.2k	−£623k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 14.7%; Profit ÷ revenue.
Gross margin: 47.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.9k; Revenue ÷ average employees.
Profit per employee: £6.9k; Profit ÷ average employees.
Cash conversion: −90.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 125.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▲9%; Now £5.8m
Cash at bank: ▲28%; Now £1.7m
Headcount: 0%; Now 71
Deferred income: ▼18%; Now £203k
Fixed assets: ▼2%; Now £4.2m

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

Corporate ownership

Group structure

Ownership chain

MD Healthcare Limitedultimate parent75–100%
Limetree Residential Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ashdon Care LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £488k), from the Companies House accounts bulk data published Mar 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.