How much does Healthcare Ireland (Belfast) Ltd make?

Healthcare Ireland (Belfast) Ltd reported revenue of £47.4m and £4.4m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Healthcare Ireland (Belfast) Ltd have?

Healthcare Ireland (Belfast) Ltd reported an average of 925 employees in the year to 30 Apr 2025.

Is Healthcare Ireland (Belfast) Ltd profitable?

Yes — Healthcare Ireland (Belfast) Ltd reported a profit of £4.4m in the year to 30 Apr 2025.

Company No. NI617752 · Incorporated 8 Apr 2013

Healthcare Ireland (Belfast) Ltd

Registered name: HEALTHCARE IRELAND (BELFAST) LTD

Part of Healthcare Ireland Group Limited group

Healthcare Ireland (Belfast) Ltd made £47.4m revenue and £4.4m profit in the year to 30 Apr 2025.

Healthcare Ireland (Belfast) Ltd’s revenue grew 19% to £47.4m in the year to 30 Apr 2025, with £4.4m profit and 925 employees. The company is classified under “residential nursing care facilities” and is based in Holywood; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Holywood, Northern Ireland
Age: 13 yrs · since 2013
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 Apr 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£47.4m

Growth ▲19.4%

Profit

£4.4m

Growth ▼25%

Profit margin

9.3%

Gross 27.5%

Employees

925

Change ▲8.9%

Profit / employee

£4.8k

Revenue/employee £51.2k

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.5m	£30.9m	£39.7m	£47.4m
Cost of sales	£14.6m	£24.7m	−£29.6m	−£34.3m
Gross profit	£2.9m	£6.2m	£10.1m	£13m
Operating profit	£1.1m	£27.6m	£3m	£6m
Profit before tax	£679k	£26.8m	£3m	£5.9m
Profit after tax	£128k	£22.1m	£5.9m	£4.4m
Profit (best available)	£128k	£22.1m	£5.9m	£4.4m
Staff costs	£10.9m	£17.9m	—	—
Employees (average)	535	723	849	925
Ratios
Profit margin	0.7%	71.5%	14.8%	9.3%
Gross margin	16.4%	20.1%	25.4%	27.5%
Revenue per employee	£32.8k	£42.8k	£46.8k	£51.2k
Profit per employee	£240	£30.6k	£6.9k	£4.8k
Cash conversion	298.2%	15.8%	—	—
Growth (year on year)
Revenue growth	—	▲76.5%	▲28.3%	▲19.4%
Profit growth	—	▲17141%	▼73.4%	▼25%
Headcount growth	—	▲35.1%	▲17.4%	▲8.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£703k	£3.8m	—	—
Net assets	£733k	£22.6m	—	—
Fixed assets	£27.3m	£465k	—	—
Current assets	£3.2m	£44.3m	—	—
Debtors	£970k	£1.6m	—	—
Deferred income	£1.9m	£2.8m	—	—
Cash from operations	£3.3m	£4.4m	—	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	Accounts · bulk data Jan 2025	Accounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 9.3%; Profit ÷ revenue.
Gross margin: 27.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.2k; Revenue ÷ average employees.
Profit per employee: £4.8k; 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: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲9%; Now 925
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Healthcare Ireland Group Limitedultimate parent75–100%
Healthcare Ireland (Midco) Limited75–100%
Healthcare Ireland (Belfast) Ltdthis company

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

Subsidiaries (1)

Healthcare Ireland (NO.4) LimitedRev. £14.7m · Profit £410k

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 accounts for the year to 30 Apr 2025 (profit £4.4m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 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.