How much does Westminster Homecare Limited make?

Westminster Homecare Limited reported revenue of £41.1m and £1.8m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Westminster Homecare Limited have?

Westminster Homecare Limited reported an average of 1,432 employees in the year to 30 Apr 2025.

Is Westminster Homecare Limited profitable?

Yes — Westminster Homecare Limited reported a profit of £1.8m in the year to 30 Apr 2025.

Company No. 03353584 · Incorporated 16 Apr 1997

Westminster Homecare Limited

Registered name: WESTMINSTER HOMECARE LIMITED

Part of Cera Care Limited group

Westminster Homecare Limited made £41.1m revenue and £1.8m profit in the year to 30 Apr 2025.

Westminster Homecare Limited’s revenue grew 8% to £41.1m in the year to 30 Apr 2025, with £1.8m profit and 1,432 employees. The company is classified under “other human health activities” and is based in Tunbridge Wells; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Tunbridge Wells, South East
Age: 29 yrs · since 1997
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 30 Apr 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£41.1m

Growth ▲8%

Profit

£1.8m

Growth ▲49%

Profit margin

4.4%

Gross 24.8%

Employees

1,432

Change ▼7.5%

Profit / employee

£1.3k

Revenue/employee £28.7k

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.4m	£35.3m	£38m	£41.1m
Cost of sales	£30.9m	£27.1m	£28.7m	£30.9m
Gross profit	£6.5m	£8.2m	£9.3m	£10.2m
Operating profit	£2.4m	£708k	£1.7m	£2.4m
Profit before tax	£2.4m	£696k	£1.6m	£2.4m
Profit after tax	£1.9m	£618k	£1.2m	£1.8m
Profit (best available)	£1.9m	£618k	£1.2m	£1.8m
Staff costs	£32.3m	£31m	£32.2m	£34m
Employees (average)	1,970	1,600	1,548	1,432
Ratios
Profit margin	5.1%	1.8%	3.2%	4.4%
Gross margin	17.3%	23.2%	24.4%	24.8%
Revenue per employee	£19k	£22.1k	£24.6k	£28.7k
Profit per employee	£967	£386	£790	£1.3k
Growth (year on year)
Revenue growth	—	▼5.6%	▲7.7%	▲8%
Profit growth	—	▼67.5%	▲97.8%	▲49%
Headcount growth	—	▼18.8%	▼3.3%	▼7.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£4m	£2.4m	£3m
Net assets	£11.6m	£12.2m	£13.4m	£15.3m
Fixed assets	£352k	£425k	£267k	£116k
Current assets	£16.2m	£16.1m	£17.7m	£19.9m
Debtors	£6m	£4.6m	£5.3m	£3.4m
Deferred income	£781k	£142k	£295k	£536k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 24.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.7k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; 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: ▲14%; Now £15.3m
Cash at bank: ▲23%; Now £3m
Headcount: ▼7%; Now 1,432
Deferred income: ▲82%; Now £536k
Fixed assets: ▼57%; Now £116k

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

Cera Care Limitedultimate parent75–100%
Cera Care Operations Holdings Limited75–100%
Care at Home Services (South East) Limited75–100%
Westminster Homecare Limitedthis company

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

Sister companies (2)

Beech Tree Total Care LimitedFigures not disclosed
Domus Live-in Care 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 30 Apr 2025 (profit £1.8m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.