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Company No. 02784155 · Incorporated 27 Jan 1993

Kailash Manor Limited

Registered name: KAILASH MANOR LIMITED

Part of TLC Care Group (UK) Limited group

Kailash Manor Limited made £4.4m revenue and a £1.2m loss in the year to 30 Apr 2025. read from filing text

Kailash Manor Limited’s revenue grew 66% to £4.4m in the year to 30 Apr 2025, with a loss of £1.2m and 82 employees. The company is classified under “residential nursing care facilities”; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities
Status
Active
Location
London
Age
33 yrs · since 1993
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: “The immediate parent company is TLC Group Limited, a company incorporated in England and Wales, whose registered office is 36 Railway Approach, Harrow, Middlesex, HA3 5AA.”

Latest accounts · year to 30 Apr 2025

Key figures

Cash flow filed
Revenue
£4.4m
Growth ▲66.3%
Profit
−£1.2m
Growth —
Profit margin
−28%
Gross −3.9%
Employees
82
Change ▲46.4%
Profit / employee
−£15k
Revenue/employee £53.5k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£267k£2.6m£4.4m
Cost of sales—£765k£2.9m£4.6m
Gross profit—−£497k−£258k−£172k
Operating profit—−£527k−£488k−£363k
Profit before tax—−£663k−£1.4m−£1.3m
Profit after tax—−£688k−£304k−£1.2m
Profit (best available)—−£688k−£304k−£1.2m
Staff costs—£470k£1.6m£2.7m
Employees (average)0185682
Ratios
Profit margin—−257.2%−11.5%−28%
Gross margin—−186%−9.8%−3.9%
Revenue per employee—£14.9k£47.1k£53.5k
Profit per employee—−£38.2k−£5.4k−£15k
Growth (year on year)
Revenue growth——▲886.2%▲66.3%
Headcount growth——▲211.1%▲46.4%
Balance sheet — indirect signals, not revenue
Cash at bank£85.5k£110k£200k£128k
Net assets£6.4m£5.7m£15.6m£12.8m
Fixed assets£0£97.5k£32.5m£29.1m
Current assets£7.8m£18.9m£3.3m£15.1m
Debtors£0£133k£173k£293k
Deferred income£3.9k£98.9k£126k£28.1k
Cash from operations—£11.6m−£20.6m£658k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−28%
Profit ÷ revenue.
Gross margin
−3.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.5k
Revenue ÷ average employees.
Profit per employee
−£15k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
663.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.7%
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
▼18%
Now £12.8m
Cash at bank
▼36%
Now £128k
Headcount
▲46%
Now 82
Deferred income
▼78%
Now £28.1k
Fixed assets
▼11%
Now £29.1m

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

  1. TLC Care Group (UK) Limitedultimate parent75–100%
  2. TLC Care Group Limited75–100%
  3. TLC Group Limited75–100%
  4. Kailash Manor Limitedthis company

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

Sister companies (7)

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 Apr 2025 (profit −£1.2m), from the Companies House accounts bulk data published Jan 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.