Jubilee Care Ltd
Registered name: JUBILEE CARE LTD
Part of Welford Healthcare CHH Ltd groupJubilee Care Ltd made £4.6m revenue and £540k profit in the year to 30 Apr 2025.
Jubilee Care Ltd’s revenue fell 5% to £4.6m in the year to 30 Apr 2025, with £540k profit and 70 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 28 yrs · since 1998
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.8m | £3.8m | £4.9m | £4.6m |
| Cost of sales | £2.2m | £1.7m | £2.2m | £2.2m |
| Gross profit | £1.6m | £2.1m | £2.7m | £2.5m |
| Operating profit | £974k | £974k | £1.1m | £1.2m |
| Profit before tax | £789k | £535k | £641k | £708k |
| Profit after tax | £641k | £401k | £468k | £540k |
| Profit (best available) | £641k | £401k | £468k | £540k |
| Staff costs | £2m | £1.6m | £2.2m | £2.1m |
| Employees (average) | 69 | 70 | 73 | 70 |
| Ratios | ||||
| Profit margin | 17% | 10.4% | 9.6% | 11.7% |
| Gross margin | 42.1% | 54.8% | 54.9% | 53.4% |
| Revenue per employee | £54.8k | £54.8k | £66.9k | £66.1k |
| Profit per employee | £9.3k | £5.7k | £6.4k | £7.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲27.3% | ▼5.3% |
| Profit growth | — | — | ▲16.6% | ▲15.6% |
| Headcount growth | — | — | ▲4.3% | ▼4.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £212k | £556k | £93.3k | £176k |
| Net assets | £166k | £567k | £834k | £1.1m |
| Fixed assets | £7m | £6.7m | £6.5m | £7.1m |
| Current assets | £690k | £2.2m | £2m | £2.5m |
| Debtors | £272k | £172k | £336k | £431k |
| Deferred income | £148k | £298k | £726k | £857k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.7%
- Profit ÷ revenue.
- Gross margin
- 53.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.1k
- Revenue ÷ average employees.
- Profit per employee
- £7.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 154.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 18.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.3%
- 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
- ▲32%
- Now £1.1m
- Cash at bank
- ▲88%
- Now £176k
- Headcount
- ▼4%
- Now 70
- Deferred income
- ▲18%
- Now £857k
- Fixed assets
- ▲10%
- Now £7.1m
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
- Welford Healthcare CHH Ltdultimate parent75–100%
- Jubilee Care Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Welford Healthcare STH LimitedRev. £5.1m · Profit £189k
- Eastfield Care Homes LimitedFigures not disclosed
- Ivybank Care LimitedFigures not disclosed
- Langford Park LtdFigures not disclosed
- Welford ST Albans LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Gresford Care LimitedBasingstoke · Residential care activities for the elderly and disabled
- Revenue
- £4.6m
- Profit
- £705k
- Staff
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- Avery Homes Derby LimitedNorthampton · Residential care activities for the elderly and disabled
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- Profit
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- Topcare LimitedLondon · Residential care activities for the elderly and disabled
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- £4.7m
- Profit
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- Staff
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- Sydmar Lodge LimitedLeamington Spa · Residential care activities for the elderly and disabled
- Revenue
- £4.6m
- Profit
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- Staff
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- Windmill Care (2015) LimitedBristol · Residential care activities for the elderly and disabled
- Revenue
- £4.6m
- Profit
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- Queensgate Healthcare LimitedLondon · Residential care activities for the elderly and disabled
- Revenue
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £540k), 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.