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Company No. 01812016 · Incorporated 27 Apr 1984

Crystalcare Cleaning Services Ltd

Registered name: CRYSTALCARE CLEANING SERVICES LTD

Part of Kingdom Services Group Limited group

Crystalcare Cleaning Services Ltd made £11.9m revenue and £591k profit in the year to 30 Sep 2024.

Crystalcare Cleaning Services Ltd’s revenue grew 14% to £11.9m in the year to 30 Sep 2024, with £591k profit and 698 employees. The company is classified under “general cleaning of buildings” and is based in Newton-Le-Willows; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildingsSIC 81222Specialised cleaning servicesSIC 81291Disinfecting and exterminating servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Newton-Le-Willows, North West
Age
42 yrs · since 1984
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 Sep 2024

Key figures

Boring industryCash flow filed
Revenue
£11.9m
Growth ▲14.4%
Profit
£591k
Growth ▲9.7%
Profit margin
5%
Gross 26.7%
Employees
698
Change ▲6.4%
Profit / employee
£846
Revenue/employee £17.1k
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 to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10m£10.4m£11.9m
Cost of sales£7.4m£7.6m£8.7m
Gross profit£2.6m£2.8m£3.2m
Operating profit£366k£671k£775k
Profit before tax£367k£692k£795k
Profit after tax£296k£539k£591k
Profit (best available)£296k£539k£591k
Staff costs£7.6m£8.2m£9.5m
Employees (average)654656698
Ratios
Profit margin3%5.2%5%
Gross margin25.6%27.1%26.7%
Revenue per employee£15.3k£15.9k£17.1k
Profit per employee£453£821£846
Cash conversion101%−40.4%−100.6%
Growth (year on year)
Revenue growth—▲4.1%▲14.4%
Profit growth—▲81.7%▲9.7%
Headcount growth—▲0.3%▲6.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.3m£1.5m
Net assets£1m£1.2m£1.4m
Current assets£3m£2.8m£3.3m
Debtors£1.4m£1.4m£1.8m
Cash from operations£369k−£271k−£779k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
26.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£17.1k
Revenue ÷ average employees.
Profit per employee
£846
Profit ÷ average employees.
Cash conversion
−100.6%
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
14.9%
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
▲14%
Now £1.4m
Cash at bank
▲18%
Now £1.5m
Headcount
▲6%
Now 698
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Kingdom Services Group Limitedultimate parent75–100%
  2. Crystalcare Cleaning Services Ltdthis company

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

Sister companies (35)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £591k), from the Companies House accounts bulk data published Feb 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 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.