How much does Deepdene Care Limited make?

Deepdene Care Limited reported revenue of £6.1m and a loss of £293k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Deepdene Care Limited have?

Deepdene Care Limited reported an average of 127 employees in the year to 31 Mar 2025.

Is Deepdene Care Limited profitable?

No — Deepdene Care Limited reported a loss of £293k in the year to 31 Mar 2025.

Company No. 02202562 · Incorporated 3 Dec 1987

Deepdene Care Limited

Registered name: DEEPDENE CARE LIMITED

Deepdene Care Limited made £6.1m revenue and a £293k loss in the year to 31 Mar 2025.

Deepdene Care Limited’s revenue fell 12% to £6.1m in the year to 31 Mar 2025, with a loss of £293k and 127 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Solihull; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Solihull, West Midlands
Age: 38 yrs · since 1987
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£6.1m

Growth ▼11.5%

Profit

−£293k

Growth ▼130.6%

Profit margin

−4.8%

Gross 43.1%

Employees

127

Change ▼4.5%

Profit / employee

−£2.3k

Revenue/employee £48.3k

Profitable streak

0yrs

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)	£6.9m	£6.6m	£6.9m	£6.1m
Cost of sales	£3.5m	£3.3m	£3.5m	£3.5m
Gross profit	£3.4m	£3.3m	£3.4m	£2.6m
Operating profit	£1.6m	£1.2m	£1.3m	£287k
Profit before tax	£1.6m	£1.2m	£1.3m	−£360k
Profit after tax	£1.3m	£972k	£958k	−£293k
Profit (best available)	£1.3m	£972k	£958k	−£293k
Staff costs	£3m	£3.1m	£3.4m	£3.4m
Employees (average)	149	130	133	127
Ratios
Profit margin	18.3%	14.8%	13.8%	−4.8%
Gross margin	48.9%	49.9%	49.1%	43.1%
Revenue per employee	£46.1k	£50.7k	£52.1k	£48.3k
Profit per employee	£8.4k	£7.5k	£7.2k	−£2.3k
Cash conversion	109.6%	20.4%	67.7%	81.2%
Growth (year on year)
Revenue growth	—	▼4.1%	▲5.1%	▼11.5%
Profit growth	—	▼22.5%	▼1.5%	▼130.6%
Headcount growth	—	▼12.8%	▲2.3%	▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£2.2m	£2.7m	£2.4m
Net assets	£5.7m	£6.6m	£7.4m	£7.1m
Fixed assets	£1.2m	£1.1m	£995k	£146k
Current assets	£6.5m	£6.7m	£8.1m	£8.1m
Debtors	£542k	£725k	£474k	£308k
Cash from operations	£1.8m	£250k	£914k	£233k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −4.8%; Profit ÷ revenue.
Gross margin: 43.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48.3k; Revenue ÷ average employees.
Profit per employee: −£2.3k; Profit ÷ average employees.
Cash conversion: 81.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▼5%; Now £7.1m
Cash at bank: ▼12%; Now £2.4m
Headcount: ▼5%; Now 127
Deferred income: —; Now —
Fixed assets: ▼85%; Now £146k

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 31 Mar 2025 (profit −£293k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 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.