Bristol Care Homes Limited
Registered name: BRISTOL CARE HOMES LIMITED
Part of Bristol Care Homes (Holdings) Limited groupBristol Care Homes Limited made £1m revenue and £5.6m profit in the year to 31 Mar 2025.
Bristol Care Homes Limited’s revenue was £1m in the year to 31 Mar 2025, with £5.6m profit and 14 employees. The company is classified under “medical nursing home activities” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “Bristol Care Homes (Holdings) Limited”
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1m | £1m | £1m |
| Gross profit | £1m | £1m | £1m |
| Operating profit | −£691k | −£235k | £5.6m |
| Profit before tax | −£304k | £745k | £6.8m |
| Profit after tax | −£218k | £645k | £5.6m |
| Profit (best available) | −£218k | £645k | £5.6m |
| Staff costs | £806k | £878k | £971k |
| Employees (average) | 13 | 14 | 14 |
| Ratios | |||
| Profit margin | −21.6% | 63.6% | 549.2% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £77.5k | £72.4k | £72.5k |
| Profit per employee | −£16.8k | £46.1k | £398k |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.6% | ▲0.1% |
| Profit growth | — | — | ▲763.5% |
| Headcount growth | — | ▲7.7% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.6k | £25.8k | £86.6k |
| Net assets | £11.2m | £11.3m | £16.1m |
| Fixed assets | £14.5m | £14.5m | £20.5m |
| Current assets | £82.7k | £38.3k | £98.7k |
| Debtors | £75.1k | £12.5k | £12.1k |
| Deferred income | £39k | £40.6k | £71.2k |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 549.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £72.5k
- Revenue ÷ average employees.
- Profit per employee
- £398k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2019%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲43%
- Now £16.1m
- Cash at bank
- ▲236%
- Now £86.6k
- Headcount
- 0%
- Now 14
- Deferred income
- ▲75%
- Now £71.2k
- Fixed assets
- ▲41%
- Now £20.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Bristol Care Homes (Holdings) Limitedultimate parent75–100%
- Bristol Care Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- BCH Care LimitedRev. £16.1m · Profit £1.4m
Sister companies (2)
- Bristol Care Homes Development LimitedRev. £537k · Profit £1.4m
- BCH Systems LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Staff
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- Stag PCT (Projectco) LimitedLeeds · Medical nursing home activities
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- Albion Healthcare (Doncaster) LimitedBristol · Medical nursing home activities
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- Hawkhill House LimitedEdinburgh · Medical nursing home activities
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- Upward Housing C.I.C.Bloxwich · Medical nursing home activities
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- £1.9m
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- GH Lanchester Road LimitedHarrogate · Medical nursing home activities
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £5.6m), from the Companies House accounts bulk data published Dec 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.