How much does Westbury Care Limited make?

Westbury Care Limited reported revenue of £6.3m and £321k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Westbury Care Limited have?

Westbury Care Limited reported an average of 126 employees in the year to 31 Mar 2025.

Is Westbury Care Limited profitable?

Yes — Westbury Care Limited reported a profit of £321k in the year to 31 Mar 2025.

Company No. 03185917 · Incorporated 15 Apr 1996

Westbury Care Limited

Registered name: WESTBURY CARE LIMITED

Part of Welford 8 Limited group

Westbury Care Limited made £6.3m revenue and £321k profit in the year to 31 Mar 2025.

Westbury Care Limited’s revenue grew 12% to £6.3m in the year to 31 Mar 2025, with £321k profit and 126 employees. The company is classified under “residential nursing care facilities” and is based in Leicester; 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: Leicester, East Midlands
Age: 30 yrs · since 1996
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 Mar 2025

Key figures

Operating leverageCash flow filed

Revenue

£6.3m

Growth ▲11.9%

Profit

£321k

Growth ▲40%

Profit margin

5.1%

Gross 40.2%

Employees

126

Change ▲8.6%

Profit / employee

£2.5k

Revenue/employee £49.6k

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	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.2m	£5.6m	£5.6m	£6.3m
Cost of sales	£3.2m	£3.5m	£3.4m	£3.7m
Gross profit	£2m	£2.1m	£2.2m	£2.5m
Operating profit	£243k	£848k	£504k	£520k
Profit before tax	£203k	£753k	£416k	£470k
Profit after tax	£147k	£608k	£229k	£321k
Profit (best available)	£147k	£608k	£229k	£321k
Staff costs	£3.2m	£3.3m	£3.6m	£4m
Employees (average)	132	122	116	126
Ratios
Profit margin	2.8%	10.8%	4.1%	5.1%
Gross margin	38%	37.1%	38.7%	40.2%
Revenue per employee	£39.4k	£46k	£48.2k	£49.6k
Profit per employee	£1.1k	£5k	£2k	£2.5k
Cash conversion	−49.8%	−111.1%	−158.3%	−130.4%
Growth (year on year)
Revenue growth	—	▲7.9%	▼0.4%	▲11.9%
Profit growth	—	▲313.4%	▼62.3%	▲40%
Headcount growth	—	▼7.6%	▼4.9%	▲8.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.5m	£1.5m	£1.1m
Net assets	£4.7m	£8.6m	£8.7m	£8.9m
Fixed assets	£5.2m	£9.7m	£9.9m	£9.9m
Current assets	£2.8m	£3.2m	£3.5m	£3.1m
Debtors	£460k	£508k	£658k	£900k
Deferred income	£239k	£259k	£307k	£284k
Cash from operations	−£121k	−£942k	−£798k	−£678k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 40.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.6k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: −130.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 158.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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: ▲2%; Now £8.9m
Cash at bank: ▼24%; Now £1.1m
Headcount: ▲9%; Now 126
Deferred income: ▼7%; Now £284k
Fixed assets: ▲0%; Now £9.9m

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

Welford 8 Limitedultimate parent50–75%
Welford FH Topco Limited75–100%
Welford FH Limited75–100%
Westbury Care Limitedthis company

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

Sister companies (2)

Somerleigh Court LtdRev. £3.3m · Profit −£33k
Welford FH Operations LimitedFigures 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 31 Mar 2025 (profit £321k), from the Companies House accounts bulk data published Mar 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.