How much does Cedar Care Homes Limited make?

Cedar Care Homes Limited reported revenue of £41.2m and £2.8m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Cedar Care Homes Limited have?

Cedar Care Homes Limited reported an average of 651 employees in the year to 31 Jul 2025.

Is Cedar Care Homes Limited profitable?

Yes — Cedar Care Homes Limited reported a profit of £2.8m in the year to 31 Jul 2025.

Company No. 03585946 · Incorporated 18 Jun 1998

Cedar Care Homes Limited

Registered name: CEDAR CARE HOMES LIMITED

Cedar Care Homes Limited made £41.2m revenue and £2.8m profit in the year to 31 Jul 2025. read from filing text

Cedar Care Homes Limited’s revenue grew 6% to £41.2m in the year to 31 Jul 2025, with £2.8m profit and 651 employees. The company is classified under “residential nursing care facilities” and is based in Bristol; 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: Bristol, South West
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentOperating leverage

Revenue

£41.2m

Growth ▲6.3%

Profit

£2.8m

Growth ▲10.5%

Profit margin

6.8%

Gross 22.8%

Employees

651

Change ▲8.3%

Profit / employee

£4.3k

Revenue/employee £63.3k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£26.1m	£34.8m	£38.7m	£41.2m
Cost of sales	£18.4m	£25.9m	£28.9m	£31.8m
Gross profit	£7.7m	£8.8m	£9.8m	£9.4m
Operating profit	£4.6m	£4.7m	£5.3m	£5.4m
Profit before tax	£4m	£3.3m	£3.5m	£3.9m
Profit after tax	£3.6m	£2.6m	£2.5m	£2.8m
Profit (best available)	£3.6m	£2.6m	£2.5m	£2.8m
Employees (average)	483	517	601	651
Ratios
Profit margin	13.9%	7.5%	6.6%	6.8%
Gross margin	29.6%	25.4%	25.3%	22.8%
Revenue per employee	£54.1k	£67.2k	£64.4k	£63.3k
Profit per employee	£7.5k	£5.1k	£4.2k	£4.3k
Growth (year on year)
Revenue growth	—	▲33.1%	▲11.4%	▲6.3%
Profit growth	—	▼27.8%	▼3.1%	▲10.5%
Headcount growth	—	▲7%	▲16.3%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£4.6m	£5.5m	£8m
Net assets	£28.7m	£31.2m	£33.5m	£36.3m
Fixed assets	£49.7m	£52.4m	£51m	£52.9m
Current assets	£5.8m	£7.8m	£10.3m	£10.7m
Debtors	£1.5m	£1.6m	£1.9m	£1.4m
Deferred income	£602k	£780k	£895k	£1m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 22.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63.3k; Revenue ÷ average employees.
Profit per employee: £4.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 128.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.4%; 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: ▲8%; Now £36.3m
Cash at bank: ▲44%; Now £8m
Headcount: ▲8%; Now 651
Deferred income: ▲13%; Now £1m
Fixed assets: ▲4%; Now £52.9m

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

Subsidiaries (1)

Cedar Care Developments LimitedRev. £4.8m · Profit £53.9k

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 Jul 2025 (profit £2.8m), from the Companies House accounts bulk data published Apr 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.