How much does Oakminster Healthcare Limited make?

Oakminster Healthcare Limited reported revenue of £13.4m and £125k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oakminster Healthcare Limited have?

Oakminster Healthcare Limited reported an average of 324 employees in the year to 31 Mar 2025.

Is Oakminster Healthcare Limited profitable?

Yes — Oakminster Healthcare Limited reported a profit of £125k in the year to 31 Mar 2025.

Company No. SC162036 · Incorporated 6 Dec 1995

Oakminster Healthcare Limited

Registered name: OAKMINSTER HEALTHCARE LIMITED

Part of Oakminster Group Limited group

Oakminster Healthcare Limited made £13.4m revenue and £125k profit in the year to 31 Mar 2025.

Oakminster Healthcare Limited’s revenue grew 13% to £13.4m in the year to 31 Mar 2025, with £125k profit and 324 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Glasgow; 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: Glasgow, Scotland
Age: 30 yrs · since 1995
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 31 Mar 2025

Key figures

Revenue

£13.4m

Growth ▲12.6%

Profit

£125k

Growth ▼74.2%

Profit margin

0.9%

Gross 38.3%

Employees

324

Change ▲7.6%

Profit / employee

£387

Revenue/employee £41.2k

Profitable streak

2yrs

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 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.1m	£10.9m	£11.9m	£13.4m
Cost of sales	£6.3m	£7.3m	£7.8m	£8.2m
Gross profit	£2.8m	£3.6m	£4m	£5.1m
Operating profit	£492k	£501k	£1.7m	£1.4m
Profit before tax	£392k	−£221k	£604k	£394k
Profit after tax	£276k	−£196k	£486k	£125k
Profit (best available)	£276k	−£196k	£486k	£125k
Staff costs	£5.8m	£6.8m	£7.5m	£8m
Employees (average)	281	302	301	324
Ratios
Profit margin	3%	−1.8%	4.1%	0.9%
Gross margin	31.1%	33.3%	34.1%	38.3%
Revenue per employee	£32.5k	£36k	£39.4k	£41.2k
Profit per employee	£983	−£649	£1.6k	£387
Growth (year on year)
Revenue growth	—	▲19.1%	▲9%	▲12.6%
Profit growth	—	▼170.9%	—	▼74.2%
Headcount growth	—	▲7.5%	▼0.3%	▲7.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£2.2m	£1.7m	£3m
Net assets	£17.5k	−£178k	£1.4m	£1.4m
Fixed assets	£15.2m	£14.9m	£17.1m	£16.5m
Current assets	£3.2m	£3.1m	£2.8m	£4m
Debtors	£714k	£853k	£944k	£906k
Deferred income	£674k	£775k	£737k	£894k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 38.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.2k; Revenue ÷ average employees.
Profit per employee: £387; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 123.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.8%; 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 £1.4m
Cash at bank: ▲72%; Now £3m
Headcount: ▲8%; Now 324
Deferred income: ▲21%; Now £894k
Fixed assets: ▼3%; Now £16.5m

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

Oakminster Group Limitedultimate parent75–100%
Oakminster Healthcare Limitedthis company

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

Sister companies (1)

Oakminster Properties 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 31 Mar 2025 (profit £125k), from the Companies House accounts bulk data published Dec 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.