How much does Kapil Care Homes Limited make?

Kapil Care Homes Limited reported revenue of £4.2m and £668k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Kapil Care Homes Limited have?

Kapil Care Homes Limited reported an average of 110 employees in the year to 30 Sep 2025.

Is Kapil Care Homes Limited profitable?

Yes — Kapil Care Homes Limited reported a profit of £668k in the year to 30 Sep 2025.

Company No. 01878651 · Incorporated 17 Jan 1985

Kapil Care Homes Limited

Registered name: KAPIL CARE HOMES LIMITED

Kapil Care Homes Limited made £4.2m revenue and £668k profit in the year to 30 Sep 2025.

Kapil Care Homes Limited’s revenue grew 4% to £4.2m in the year to 30 Sep 2025, with £668k profit and 110 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Scunthorpe; 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: Scunthorpe, Yorkshire and The Humber
Age: 41 yrs · since 1985
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£4.2m

Growth ▲4%

Profit

£668k

Growth ▼5.2%

Profit margin

15.8%

Gross 100%

Employees

110

Change ▼0.9%

Profit / employee

£6.1k

Revenue/employee £38.6k

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Profit only	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£3.7m	£4.1m	£4.2m
Gross profit	—	£3.7m	£4.1m	£4.2m
Profit before tax	£551k	£613k	£940k	£891k
Profit after tax	£414k	£445k	£705k	£668k
Profit (best available)	£414k	£445k	£705k	£668k
Staff costs	£1.9m	£2.2m	£2.2m	£2.4m
Employees (average)	110	113	111	110
Ratios
Profit margin	—	12%	17.3%	15.8%
Gross margin	—	100%	100%	100%
Revenue per employee	—	£32.8k	£36.8k	£38.6k
Profit per employee	£3.8k	£3.9k	£6.3k	£6.1k
Growth (year on year)
Revenue growth	—	—	▲10%	▲4%
Profit growth	—	▲7.4%	▲58.4%	▼5.2%
Headcount growth	—	▲2.7%	▼1.8%	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£250k	£340k	£720k	£383k
Net assets	£3.3m	£3.7m	£4m	£4.7m
Fixed assets	£4.3m	£4.9m	£4.9m	£4.9m
Current assets	—	£2.1m	£2.9m	£3.2m
Debtors	£93.1k	£145k	£105k	£150k
Deferred income	—	—	—	£8k
Cash from operations	—	£549k	£1.2m	£919k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 15.8%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.6k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 116%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲17%; Now £4.7m
Cash at bank: ▼47%; Now £383k
Headcount: ▼1%; Now 110
Deferred income: —; Now £8k
Fixed assets: ▲0%; Now £4.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £668k), from the Companies House accounts bulk data published Jun 2026. 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.