How much does Corinium Care Limited make?

Corinium Care Limited reported revenue of £4.6m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Corinium Care Limited have?

Corinium Care Limited reported an average of 106 employees in the year to 31 Mar 2025.

Is Corinium Care Limited profitable?

Yes — Corinium Care Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 03573047 · Incorporated 1 Jun 1998

Corinium Care Limited

Registered name: CORINIUM CARE LIMITED

Part of Limerston Capital Partners I GP LLP group

Corinium Care Limited made £4.6m revenue and £1.1m profit in the year to 31 Mar 2025.

Corinium Care Limited’s revenue fell 20% to £4.6m in the year to 31 Mar 2025, with £1.1m profit and 106 employees. The company is classified under “other human health activities” and is based in Worcester Park; 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: Worcester Park, London
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. From the filing: “Berkeley Home Health Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£4.6m

Growth ▼20.3%

Profit

£1.1m

Growth ▼3%

Profit margin

23%

Gross 35.8%

Employees

106

Change ▼16.5%

Profit / employee

£9.9k

Revenue/employee £43.2k

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	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.5m	£7.1m	£5.7m	£4.6m
Cost of sales	£5.7m	£4.7m	£3.9m	£2.9m
Gross profit	£2.8m	£2.4m	£1.9m	£1.6m
Profit before tax	£1.9m	£1.4m	£1.1m	£1m
Profit after tax	£1.8m	£1.4m	£1.1m	£1.1m
Profit (best available)	£1.8m	£1.4m	£1.1m	£1.1m
Staff costs	£5.7m	£5m	£4.4m	£3.3m
Employees (average)	194	155	127	106
Ratios
Profit margin	21.2%	19.5%	18.9%	23%
Gross margin	33.3%	33.9%	32.5%	35.8%
Revenue per employee	£43.8k	£45.5k	£45.3k	£43.2k
Profit per employee	£9.3k	£8.9k	£8.6k	£9.9k
Growth (year on year)
Revenue growth	—	▼17%	▼18.6%	▼20.3%
Profit growth	—	▼23.5%	▼21.2%	▼3%
Headcount growth	—	▼20.1%	▼18.1%	▼16.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£121k	£67k	£47k	£62k
Net assets	£7m	£3.4m	£4.5m	£5.6m
Fixed assets	£121k	£108k	£93k	£77k
Current assets	£7.8m	£4.1m	£5.3m	£6.3m
Debtors	£484k	£299k	£209k	£63k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 23%; Profit ÷ revenue.
Gross margin: 35.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.2k; Revenue ÷ average employees.
Profit per employee: £9.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▲23%; Now £5.6m
Cash at bank: ▲32%; Now £62k
Headcount: ▼17%; Now 106
Deferred income: —; Now —
Fixed assets: ▼17%; Now £77k

Corporate ownership

Group structure

Ownership chain

Limerston Capital Partners I GP LLPultimate parent75–100%
PWC Newco Limited75–100%
PWC Topco Limited75–100%
PWC Midco Limited75–100%
PWC Holdco 1 Limited75–100%
Trinity Homecare Holdings Limited75–100%
Trinity Homecare Group Ltd75–100%
Berkeley Home Health Holdco Limited75–100%
Berkeley Home Health Limited75–100%
Corinium Care Limitedthis company

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

Sister companies (3)

Berkeley Northwood LimitedFigures not disclosed
Care Your Way Investments LimitedFigures not disclosed
Fitzrovia Personal Homecare 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 31 Mar 2025 (profit £1.1m), 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.