How much does Carebrook Limited make?

Carebrook Limited reported revenue of £19.3m and £615k profit in the year to 3 Apr 2025, according to its accounts filed at Companies House.

How many employees does Carebrook Limited have?

Carebrook Limited reported an average of 370 employees in the year to 3 Apr 2025.

Is Carebrook Limited profitable?

Yes — Carebrook Limited reported a profit of £615k in the year to 3 Apr 2025.

Company No. 03094275 · Incorporated 23 Aug 1995

Carebrook Limited

Registered name: CAREBROOK LIMITED

Part of Carebrook Holdings Ltd group

Carebrook Limited made £19.3m revenue and £615k profit in the year to 3 Apr 2025.

Carebrook Limited’s revenue grew 3% to £19.3m in the year to 3 Apr 2025, with £615k profit and 370 employees. The company is classified under “retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47240Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores

Status: Active
Location: London, London
Age: 31 yrs · since 1995
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 3 Apr 2025

Key figures

Revenue

£19.3m

Growth ▲3.1%

Profit

£615k

Growth ▼26.7%

Profit margin

3.2%

Gross 64.1%

Employees

370

Change ▲55.5%

Profit / employee

£1.7k

Revenue/employee £52.2k

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 Mar 2022	31 Mar 2023	28 Mar 2024	3 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.6m	£16.8m	£18.7m	£19.3m
Cost of sales	£4.9m	£6.6m	£7.1m	£6.9m
Gross profit	£7.7m	£10.3m	£11.6m	£12.4m
Operating profit	£1.7m	£1m	£1.4m	£910k
Profit before tax	£1.6m	£1m	£1.2m	£643k
Profit after tax	£1.3m	£689k	£839k	£615k
Profit (best available)	£1.3m	£689k	£839k	£615k
Staff costs	£3.1m	£4.9m	£5.3m	£6m
Employees (average)	118	237	238	370
Ratios
Profit margin	10.1%	4.1%	4.5%	3.2%
Gross margin	61.4%	61.1%	62%	64.1%
Revenue per employee	£107k	£71k	£78.7k	£52.2k
Profit per employee	£10.8k	£2.9k	£3.5k	£1.7k
Growth (year on year)
Revenue growth	—	▲33.4%	▲11.3%	▲3.1%
Profit growth	—	▼46%	▲21.9%	▼26.7%
Headcount growth	—	▲100.8%	▲0.4%	▲55.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.9m	£2.3m	£592k	£1.1m
Net assets	£361k	£1.1m	£1.9m	£2.5m
Fixed assets	£2.5m	£3.2m	£4.2m	£4.7m
Current assets	£6.4m	£7.9m	£7.8m	£7.8m
Debtors	£306k	£260k	£511k	£182k
Deferred income	£3.1m	£4m	£3.7m	£3m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 64.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.2k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: ▲33%; Now £2.5m
Cash at bank: ▲92%; Now £1.1m
Headcount: ▲55%; Now 370
Deferred income: ▼19%; Now £3m
Fixed assets: ▲12%; Now £4.7m

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

Carebrook Holdings Ltdultimate parent75–100%
Carebrook Limitedthis company

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

Subsidiaries (2)

Carebrook (Walthamstow) LimitedFigures not disclosed
Vauxhall London LimitedFigures not disclosed

Sister companies (3)

Carebrook (Camden Market) LimitedFigures not disclosed
Carebrook Partnership (Ni) LtdFigures not disclosed
Carebrook Partnership Bia LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 3 Apr 2025 (profit £615k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.