How much does Flightcare Limited make?

Flightcare Limited reported revenue of £11.8m and £1.1m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Flightcare Limited have?

Flightcare Limited reported an average of 260 employees in the year to 31 Jul 2025.

Is Flightcare Limited profitable?

Yes — Flightcare Limited reported a profit of £1.1m in the year to 31 Jul 2025.

Company No. 02610358 · Incorporated 14 May 1991

Flightcare Limited

Registered name: FLIGHTCARE LIMITED

Part of Ultimate Care Limited group

Flightcare Limited made £11.8m revenue and £1.1m profit in the year to 31 Jul 2025.

Flightcare Limited’s revenue grew 16% to £11.8m in the year to 31 Jul 2025, with £1.1m profit and 260 employees. The company is classified under “residential nursing care facilities” and is based in Pinner; 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: Pinner, London
Age: 35 yrs · since 1991
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 Jul 2025

Key figures

Operating leverageCash flow filed

Revenue

£11.8m

Growth ▲15.5%

Profit

£1.1m

Growth ▲292.7%

Profit margin

Gross 30%

Employees

260

Change ▲0.4%

Profit / employee

£4.1k

Revenue/employee £45.3k

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	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.2m	£9.7m	£10.2m	£11.8m
Cost of sales	£6.9m	£6.9m	£7.5m	£8.3m
Gross profit	£1.3m	£2.8m	£2.7m	£3.5m
Operating profit	£299k	£1.3m	£598k	£1.3m
Profit before tax	£315k	£1.3m	£591k	£1.3m
Profit after tax	£315k	£1.3m	£271k	£1.1m
Profit (best available)	£315k	£1.3m	£271k	£1.1m
Staff costs	£5.5m	£5.2m	£6.3m	£7.4m
Employees (average)	241	252	259	260
Ratios
Profit margin	3.8%	13.8%	2.7%	9%
Gross margin	16.1%	29.2%	26.2%	30%
Revenue per employee	£34k	£38.4k	£39.4k	£45.3k
Profit per employee	£1.3k	£5.3k	£1k	£4.1k
Cash conversion	36.4%	−65.7%	−224.8%	−134%
Growth (year on year)
Revenue growth	—	▲18.3%	▲5.4%	▲15.5%
Profit growth	—	▲325.2%	▼79.7%	▲292.7%
Headcount growth	—	▲4.6%	▲2.8%	▲0.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£215k	£78.5k	£354k	£1m
Net assets	£4.7m	£6.1m	£6.3m	£7.4m
Fixed assets	£5.1m	£5.4m	£5.8m	£6m
Current assets	£854k	£2.4m	£4.7m	£8.7m
Debtors	£482k	£1.2m	£1.6m	£1.6m
Deferred income	£470k	£334k	£1m	£1.6m
Cash from operations	£109k	−£879k	−£1.3m	−£1.8m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 9%; Profit ÷ revenue.
Gross margin: 30%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.3k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: −134%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 51.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲17%; Now £7.4m
Cash at bank: ▲186%; Now £1m
Headcount: ▲0%; Now 260
Deferred income: ▲55%; Now £1.6m
Fixed assets: ▲4%; Now £6m

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

Ultimate Care Limitedultimate parent50–75%
KPS One Care Limited75–100%
Flightcare Limitedthis company

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

Sister companies (1)

Tudor Bank LimitedRev. £7.1m · Profit £1m

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 Jul 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 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.