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Company No. 03676785 · Incorporated 1 Dec 1998

Minster Care Management Limited

Registered name: MINSTER CARE MANAGEMENT LIMITED

Part of Khushi Holdings Limited group

Minster Care Management Limited made £62.5m revenue and a £1.5m loss in the year to 31 Mar 2025.

Minster Care Management Limited’s revenue was £62.5m in the year to 31 Mar 2025, with a loss of £1.5m and 1,538 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Surrey; we hold 3 years of its filed accounts.

Full P&L filedSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Surrey
Age
27 yrs · since 1998
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£62.5m
Growth ▲0.2%
Profit
−£1.5m
Growth —
Profit margin
−2.4%
Gross 29.9%
Employees
1,538
Change ▼8.5%
Profit / employee
−£966
Revenue/employee £40.7k
Profitable streak
0yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£57.7m£62.4m£62.5m
Cost of sales£42.3m£44.9m£43.8m
Gross profit£15.4m£17.5m£18.7m
Operating profit−£4.5m−£2.3m−£2m
Profit before tax−£4.5m−£2.2m−£1.8m
Profit after tax−£3.7m−£1.7m−£1.5m
Profit (best available)−£3.7m−£1.7m−£1.5m
Employees (average)1,6241,6801,538
Ratios
Profit margin−6.4%−2.8%−2.4%
Gross margin26.7%28.1%29.9%
Revenue per employee£35.5k£37.2k£40.7k
Profit per employee−£2.3k−£1k−£966
Growth (year on year)
Revenue growth—▲8.1%▲0.2%
Headcount growth—▲3.5%▼8.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−2.4%
Profit ÷ revenue.
Gross margin
29.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£40.7k
Revenue ÷ average employees.
Profit per employee
−£966
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼8%
Now 1,538
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Khushi Holdings Limited (registered outside the UK register)ultimate parent50–75%
  2. Minster Care Group Limited75–100%
  3. Minster Care Management Limitedthis company

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

Subsidiaries (4)

Sister companies (14)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit −£1.5m), from the Companies House accounts bulk data published Dec 2025. 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.