How much does Osborne Care Homes Limited make?

Osborne Care Homes Limited reported revenue of £6m and £685k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Osborne Care Homes Limited have?

Osborne Care Homes Limited reported an average of 120 employees in the year to 31 Mar 2025.

Is Osborne Care Homes Limited profitable?

Yes — Osborne Care Homes Limited reported a profit of £685k in the year to 31 Mar 2025.

Company No. 02336513 · Incorporated 18 Jan 1989

Osborne Care Homes Limited

Registered name: OSBORNE CARE HOMES LIMITED

Part of Osborne Care Holdings Ltd group

Osborne Care Homes Limited made £6m revenue and £685k profit in the year to 31 Mar 2025.

Osborne Care Homes Limited’s revenue grew 11% to £6m in the year to 31 Mar 2025, with £685k profit and 120 employees. The company is classified under “residential nursing care facilities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Bristol, South West
Age: 37 yrs · since 1989
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. From the filing: “Osborne Care Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed

Revenue

£6m

Growth ▲11.4%

Profit

£685k

Growth ▲94.6%

Profit margin

11.4%

Gross 29.3%

Employees

120

Change ▼11.8%

Profit / employee

£5.7k

Revenue/employee £50.2k

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.

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)	£4m	£4.7m	£5.4m	£6m
Cost of sales	£3.3m	£3.7m	£4m	£4.3m
Gross profit	£664k	£1.1m	£1.4m	£1.8m
Profit before tax	—	£358k	£478k	£929k
Profit after tax	—	£269k	£352k	£685k
Profit (best available)	—	£269k	£352k	£685k
Staff costs	£2.9m	£3.1m	£3.4m	£3.6m
Employees (average)	147	145	136	120
Ratios
Profit margin	—	5.7%	6.5%	11.4%
Gross margin	16.6%	22.5%	26.6%	29.3%
Revenue per employee	£27.2k	£32.7k	£39.8k	£50.2k
Profit per employee	—	£1.9k	£2.6k	£5.7k
Growth (year on year)
Revenue growth	—	▲18.9%	▲14.1%	▲11.4%
Profit growth	—	—	▲31.1%	▲94.6%
Headcount growth	—	▼1.4%	▼6.2%	▼11.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£198k	£22.3k	£248k	£1.7m
Net assets	£2.9m	£3.1m	£5.1m	£5.8m
Fixed assets	£4.4m	£5.1m	£7.3m	£7.6m
Current assets	£2m	£1.8m	£2.1m	£2.2m
Debtors	£142k	£119k	£58.9k	£108k
Cash from operations	—	£584k	£965k	£2.5m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.2k; Revenue ÷ average employees.
Profit per employee: £5.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 126.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲13%; Now £5.8m
Cash at bank: ▲570%; Now £1.7m
Headcount: ▼12%; Now 120
Deferred income: —; Now —
Fixed assets: ▲5%; Now £7.6m

Corporate ownership

Group structure

Ownership chain

Osborne Care Holdings Ltdultimate parent75–100%
Osborne Care Homes Limitedthis company

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

Sister companies (1)

Worcester Garden (NO.1) LimitedFigures not disclosed

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 31 Mar 2025 (profit £685k), from the Companies House accounts bulk data published Nov 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.