How much does Careroom Limited make?

Careroom Limited reported revenue of £19.2m and £2.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Careroom Limited have?

Careroom Limited reported an average of 442 employees in the year to 31 Dec 2025.

Is Careroom Limited profitable?

Yes — Careroom Limited reported a profit of £2.1m in the year to 31 Dec 2025.

Company No. 03614275 · Incorporated 12 Aug 1998

Careroom Limited

Registered name: CAREROOM LIMITED

Careroom Limited made £19.2m revenue and £2.1m profit in the year to 31 Dec 2025.

Careroom Limited’s revenue grew 29% to £19.2m in the year to 31 Dec 2025, with £2.1m profit and 442 employees. The company is classified under “pre-primary education” and is based in Hitchin; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education

Status: Active
Location: Hitchin, East of England
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: “Murviel Trading Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£19.2m

Growth ▲29.1%

Profit

£2.1m

Growth ▲162.2%

Profit margin

11.1%

Gross 37%

Employees

442

Change ▲10%

Profit / employee

£4.9k

Revenue/employee £43.5k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.6m	£14.9m	£19.2m
Cost of sales	£8.2m	£9.5m	£12.1m
Gross profit	£4.4m	£5.4m	£7.1m
Profit before tax	£533k	£1.2m	£2.8m
Profit after tax	£358k	£818k	£2.1m
Profit (best available)	£358k	£818k	£2.1m
Staff costs	£7.4m	£9m	£10.8m
Employees (average)	358	402	442
Ratios
Profit margin	2.9%	5.5%	11.1%
Gross margin	35.1%	36.5%	37%
Revenue per employee	£35.1k	£37.1k	£43.5k
Profit per employee	£999	£2k	£4.9k
Growth (year on year)
Revenue growth	—	▲18.6%	▲29.1%
Profit growth	—	▲128.8%	▲162.2%
Headcount growth	—	▲12.3%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£475k	£1.4m
Net assets	£4.1m	£4.5m	£4.7m
Fixed assets	£649k	£699k	£921k
Current assets	£5.1m	£6m	£7.6m
Debtors	£63.8k	£87.8k	£35.9k
Deferred income	£217k	£341k	£387k
Cash from operations	£1.4m	£1.2m	£3.7m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 11.1%; Profit ÷ revenue.
Gross margin: 37%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.5k; Revenue ÷ average employees.
Profit per employee: £4.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▲5%; Now £4.7m
Cash at bank: ▲187%; Now £1.4m
Headcount: ▲10%; Now 442
Deferred income: ▲13%; Now £387k
Fixed assets: ▲32%; Now £921k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 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.