How much does Country Court Care Homes Limited make?

Country Court Care Homes Limited reported revenue of £18.9m and £2.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Country Court Care Homes Limited have?

Country Court Care Homes Limited reported an average of 454 employees in the year to 31 Mar 2025.

Is Country Court Care Homes Limited profitable?

Yes — Country Court Care Homes Limited reported a profit of £2.1m in the year to 31 Mar 2025.

Company No. 03253377 · Incorporated 23 Sep 1996

Country Court Care Homes Limited

Registered name: COUNTRY COURT CARE HOMES LIMITED

Part of Kibo Holdings Limited group

Country Court Care Homes Limited made £18.9m revenue and £2.1m profit in the year to 31 Mar 2025.

Country Court Care Homes Limited’s revenue grew 2% to £18.9m in the year to 31 Mar 2025, with £2.1m profit and 454 employees. The company is classified under “residential nursing care facilities” and is based in Spalding; 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 SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Spalding, East of England
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 leverageDoing more with less

Revenue

£18.9m

Growth ▲1.6%

Profit

£2.1m

Growth ▲29.8%

Profit margin

10.9%

Gross 42.5%

Employees

454

Change ▼6.8%

Profit / employee

£4.6k

Revenue/employee £41.6k

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)	£15.1m	£16.7m	£18.6m	£18.9m
Cost of sales	£9.6m	£10m	£11.1m	£10.9m
Gross profit	£5.5m	£6.8m	£7.5m	£8m
Operating profit	£3m	£3.4m	£3.3m	£3.8m
Profit before tax	£3m	£2.3m	£1.6m	£2.1m
Profit after tax	£3m	£2.3m	£1.6m	£2.1m
Profit (best available)	£3m	£2.3m	£1.6m	£2.1m
Staff costs	£9.3m	£10m	£11.2m	£11.1m
Employees (average)	482	475	487	454
Ratios
Profit margin	20.3%	13.5%	8.6%	10.9%
Gross margin	36.4%	40.4%	40.6%	42.5%
Revenue per employee	£31.2k	£35.2k	£38.2k	£41.6k
Profit per employee	£6.3k	£4.8k	£3.3k	£4.6k
Growth (year on year)
Revenue growth	—	▲11.2%	▲11.2%	▲1.6%
Profit growth	—	▼25.8%	▼29.6%	▲29.8%
Headcount growth	—	▼1.5%	▲2.5%	▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.9k	£811k	£211k	£1m
Net assets	£32.9m	£35.2m	£38.3m	£24.5m
Fixed assets	£38.6m	£40.5m	£45.9m	£48.1m
Current assets	£7.9m	£24.6m	£25.3m	£16.4m
Debtors	£478k	£632k	£417k	£616k
Deferred income	£357k	£467k	£626k	£618k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10.9%; Profit ÷ revenue.
Gross margin: 42.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.6k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 254.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; 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: ▼36%; Now £24.5m
Cash at bank: ▲379%; Now £1m
Headcount: ▼7%; Now 454
Deferred income: ▼1%; Now £618k
Fixed assets: ▲5%; Now £48.1m

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

Kibo Holdings Limitedultimate parent75–100%
Country Court Care Group Holdings Limited75–100%
Country Court Care Group Limited75–100%
Country Court Care Homes Limitedthis company

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

Sister companies (5)

Country Court Care Homes 2 LimitedRev. £63.8m · Profit £2.4m
Country Court Care Homes 3 Opco LimitedRev. £16.6m · Profit £3.8m
Country Court Care Homes 7 Opco LimitedRev. £13.1m · Profit £1.2m
Country Court Care Group Contracting LimitedFigures not disclosed
Country Court Care Homes 3 Propco 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 £2.1m), 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.