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Company No. 03587165 · Incorporated 25 Jun 1998

G P Homecare Limited

Registered name: G P HOMECARE LIMITED

Part of Radis Limited group

G P Homecare Limited made £60m revenue and £1.4m profit in the year to 31 Aug 2025.

G P Homecare Limited’s revenue grew 10% to £60m in the year to 31 Aug 2025, with £1.4m profit and 2,398 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Tamworth; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled
Status
Active
Location
Tamworth, West 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.

Latest accounts · year to 31 Aug 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£60m
Growth ▲10.1%
Profit
£1.4m
Growth ▲3627%
Profit margin
2.4%
Gross 29.2%
Employees
2,398
Change ▼0.7%
Profit / employee
£601
Revenue/employee £25k
Profitable streak
2yrs
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 to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£47.1m£50.2m£54.5m£60m
Cost of sales£35.4m£37.3m£38.5m£42.5m
Gross profit£11.6m£13m£16m£17.5m
Operating profit£534k−£1.3m£7.9k−£11k
Profit before tax£554k−£1.3m£79.9k£1.5m
Profit after tax£454k−£1.1m£38.7k£1.4m
Profit (best available)£454k−£1.1m£38.7k£1.4m
Staff costs£41.8m£44m£48.1m—
Employees (average)2,2382,3392,4142,398
Ratios
Profit margin1%−2.3%0.1%2.4%
Gross margin24.7%25.8%29.3%29.2%
Revenue per employee£21k£21.5k£22.6k£25k
Profit per employee£203−£488£16£601
Growth (year on year)
Revenue growth—▲6.7%▲8.4%▲10.1%
Profit growth—▼351.4%—▲3627%
Headcount growth—▲4.5%▲3.2%▼0.7%
Balance sheet — indirect signals, not revenue
Cash at bank£297k£986k£928k£1.1m
Net assets£6.3m£5m£4.4m£5.7m
Fixed assets£3.7m£3.5m£3m£2.7m
Current assets£8.3m£8.5m£8.2m£10m
Debtors£4m£3.2m£2.8m£3.9m
Deferred income£3.1m£3.4m£3.7m£4.2m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
29.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25k
Revenue ÷ average employees.
Profit per employee
£601
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.5%
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
▲30%
Now £5.7m
Cash at bank
▲18%
Now £1.1m
Headcount
▼1%
Now 2,398
Deferred income
▲13%
Now £4.2m
Fixed assets
▼11%
Now £2.7m

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

  1. Radis Limitedultimate parent75–100%
  2. G P Homecare Limitedthis company

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

Subsidiaries (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.4m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.