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Company No. SC284861 · Incorporated 16 May 2005

Randolph Hill Nursing Homes (Scotland) Limited

Registered name: RANDOLPH HILL NURSING HOMES (SCOTLAND) LIMITED

Part of Randolph Hill Nursing Homes Group Limited group

Randolph Hill Nursing Homes (Scotland) Limited made £31.2m revenue and £660k profit in the year to 31 Mar 2025. read from filing text

Randolph Hill Nursing Homes (Scotland) Limited’s revenue grew 5% to £31.2m in the year to 31 Mar 2025, with £660k profit and 660 employees. The company is classified under “residential nursing care facilities” and is based in Edinburgh; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
Edinburgh, Scotland
Age
21 yrs · since 2005
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

Cash flow filed
Revenue
£31.2m
Growth ▲4.7%
Profit
£660k
Growth ▼80.1%
Profit margin
2.1%
Gross 29.6%
Employees
660
Change ▲1.2%
Profit / employee
£1k
Revenue/employee £47.3k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£24.9m£29.8m£31.2m
Cost of sales£18m£20m£22m
Gross profit£6.9m£9.8m£9.2m
Operating profit£2.5m£4.6m£2.6m
Profit before tax£1.5m£3.3m£1.2m
Profit after tax£927k£3.3m£660k
Profit (best available)£927k£3.3m£660k
Staff costs£15.9m£18.2m£20.4m
Employees (average)613652660
Ratios
Profit margin3.7%11.1%2.1%
Gross margin27.7%32.9%29.6%
Revenue per employee£40.6k£45.7k£47.3k
Profit per employee£1.5k£5.1k£1k
Cash conversion−103.6%−183.8%−135.6%
Growth (year on year)
Revenue growth—▲19.7%▲4.7%
Profit growth—▲257.6%▼80.1%
Headcount growth—▲6.4%▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank£480k£1.5m£1.6m
Net assets£24.8m£23.2m£32.8m
Fixed assets£65.6m£65.9m£77.5m
Current assets£1.4m£2.4m£3.2m
Debtors£738k£785k£1.5m
Deferred income£1.3m£1.3m£3.1m
Cash from operations−£2.6m−£8.5m−£3.5m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.3k
Revenue ÷ average employees.
Profit per employee
£1k
Profit ÷ average employees.
Cash conversion
−135.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
248.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▲42%
Now £32.8m
Cash at bank
▲5%
Now £1.6m
Headcount
▲1%
Now 660
Deferred income
▲140%
Now £3.1m
Fixed assets
▲18%
Now £77.5m

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

  1. Randolph Hill Nursing Homes Group Limitedultimate parent75–100%
  2. Randolph Hill Limited75–100%
  3. Randolph Hill Nursing Homes (Scotland) Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £660k), from the Companies House accounts bulk data published Sep 2025. 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.